Financial Analyst and Modeller

2 weeks ago

Haywards Heath, United Kingdom Grafton Banks Limited Full time

Grafton Banks Finance are working with a large well respected commercial company with offices in Haywards Heath to recruit a Financial Analyst and Modeller on a full time permanent basis. Supporting the Business Partner, you'll combine analytical and modellingskills with stakeholder management and effective business partnering to track performance monitoring and challenge budgeting and planning as well as general commercial finance support.

Duties and Responsibilities will include:

- Stakeholder Management and business partnering
- Effectively partner the business to create financial solutions for a specific pillar of the business
- This role holder will be aligned to a specific pillar and will be required to create effective working relationships with key stakeholders across the pillar
- Liaise with the pillar senior leadership team to deliver accurate financial information to aid decision making to maximise shareholder value and return
- Add value through support and challenge of the business in all commercial decision making, providing financial analysis support as necessary
- Develop an understanding and knowledge of key business performance (KPI’s) drivers and be able to draw conclusions from the suite of KPI’s available
- Business Modelling
- Produce detailed financial models as appropriate for the pillar cost analysis, Revenue performance and profitability models
- Create models for business initiative development and tracking
- Business Initiatives and Tracking
- Develop analysis and models for initiative cost benefit analysis and assist in developing presentations to Exco and Manco
- Ensure the benefits of initiatives are accurately tracked and presented on a monthly basis and challenge where appropriate
- Drive business improvements and contribute to the success of the business. Act as a catalyst in driving forward initiatives critical to delivering the strategy
- Performance Monitoring and Challenge
- Planning and Forecasting
- Assist with the creation of the annual Budget and quarterly reforecast for the pillar, gathering relevant data and helping to determine assumption development across the plan period
- Help ensure the change initiatives are correctly reflected in the budgets and forecasts
- Help ensure the internal IT development for the initiatives is correctly reflected in the budgets and forecasts

This is an excellent opportunity to join a forward thinking, busy and growing company. For your experience you will be rewarded with an excellent salary and benefits package. Working from home with the odd day in the office.

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