Financial Analyst

4 weeks ago


London, United Kingdom Robert Half Full time

RESPONSIBILITIES

Manage and support the monthly KPI reporting process and the creation of Tableau dashboards, working with KPI Analysts and FPA Managers across the group to ensure KPI's reflect commercial reality.

Provide technical support and commercial guidance to solve issues identified by the KPI, Finance and Sales Operations teams. o Ensure the KPI dashboards are accurate and delivered on time through the creation of data sets and the review of outputs.

Create and distribute the monthly reconciliation pack versus the management accounts and the monthly review schedule to the regional teams. o Ensure value adding metrics including parent company, market segment and product are correctly reported.

Work with the Head of Commercial Analysis to improve processes using Alteryx and other tools to deliver new insight from the Tableau KPIs e.g. explaining yield through price and volume.

Manage and review the weekly renewals and new business reporting process through working with the KPI Analysts and FPA Managers across the group e.g. the opportunity type, last year price, product type and quantity are correct. o Review the historic newbusiness levels and align the activity to the Tableau KPI classifications of new logo, new product, upsell and winback.

Ensure future opportunities are recorded correctly in Salesforce.

Support finance stakeholders, including the Director of Strategic and Commercial Analysis and colleagues across the group through providing bespoke analysis using output from the Tableau KPIs, the weekly reports, Salesforce, and external data to answer questionsincluding customers, products, price, sales performance, and market segmentation.



  • London, United Kingdom Starsight | Analyst Relations Full time

    Company Description.Starsight Communications is Europe's largest and most respected EMEA analyst relations (AR) consultancy. We provide growth and scale companies with strategic expertise and hands-on tactics to enhance their analyst relations. Founded by experienced AR practitioners, Starsight Communications is committed to delivering exceptional results...

  • Data Governance

    3 days ago


    City of London, Greater London, United Kingdom cer Financial Full time

    Data Governance & Financial crime Analyst – AVP Data Governance & Financial crime Analyst – AVP City of London Please DO NOT APPLY unless you have experience within Financial crime and Data governance through career Contract 12 month contract £400 per day cer Financial are working alongside a bank who are based in the City of London. They are...


  • London, United Kingdom Vitae Financial Recruitment Full time

    Senior Finance Analyst, Central London (2 days a week) £Our client, a vibrant and exciting retail brand, are looking to add a Senior Finance Analyst to the team. This role will be a key member of the FP&A retail team and responsible for end-to-end financial support for store projects. Investment appraisals and modelling of pro-forma P&Ls for various...


  • London, United Kingdom GlobalData Financial Services Full time

    Financial Services Research and Insights – Lead Analyst Location: London or Manchester We began our journey in 2016 by combining a diverse range of specialist information services companies, many with decades of trusted customer relationships and deep sector specialisms. Today, we believe in the power of connectivity and operate as a single company with...


  • London, United Kingdom GlobalData Financial Services Full time

    Job Description Financial Services Research and Insights – Lead Analyst Location: London or Manchester We began our journey in 2016 by combining a diverse range of specialist information services companies, many with decades of trusted customer relationships and deep sector specialisms. Today, we believe in the power of connectivity and operate as a...

  • Financial Analyst

    2 weeks ago


    London, United Kingdom Abacus Consulting Full time

    Financial Analyst, Milton Keynes, Qualified CIMA, ACCA or ACA, 65,000+ bonus and generous benefits Our client, a well-established and highly reputable services group, is seeking a qualified Financial Analyst to join their efficient UK finance team. The role is a senior position, responsible for the delivery of high-quality financial support information...

  • Compliance Analyst

    2 weeks ago


    London, Greater London, United Kingdom cer Financial Full time

    Compliance Analyst City of LondonPermanent/Office based 5 days p/week£45,000 pacer Financial are working alongside a bank based in the City of London. They are looking for a Compliance Analyst to work with them on a permanent basis who will be office based 5 days per week.The successful candidate will need to assist the Compliance function and the Senior...

  • Financial Analyst

    4 weeks ago


    London, United Kingdom Talentedge Full time

    **Financial Analyst£40-£50k - Tech - Central London - Hybrid Working** Incredible opportunity to work within an established Tech Agency. The FP&A Analyst, EMEA, acts as an analytical engine of the company, providing insights and supporting 'optimal’ business decision making **Key Responsibilities**: - Responsible for delivering forecasting, scenario...

  • Financial Analyst

    4 weeks ago


    London, United Kingdom MW recruitment Full time

    Our client is an international corporation based in central London. An opportunity has arisen for a Financial Analyst **Responsibilities**: - Assist in the preparation of annual 3-year plans, budgets and forecasts - Assist in the production of the monthly management reporting pack - Evaluate financial performance by comparing and analysing actual results...

  • Financial Analyst

    2 days ago


    London, United Kingdom Robert Walters Full time

    We are currently partnering with a hugely successful international retail and ecommerce brand in the search for a Senior Financial Analyst The role is reporting into senior management and presents an exciting opportunity to take on a hugely broad and commercially focused analyst position Key elements will include the following Lead financial reporting as...

  • Financial Analyst

    4 weeks ago


    London, United Kingdom Lufthansa Technik Landing Gear Services UK Full time

    Tasks The duties of the Financial Analyst include: Prepare, analyse, and interpret financial statements in compliance with IFRS and regulatory requirements Perform month-end and year-end closing procedures Prepare financial reports for management and stakeholders Assist in budget development and financial forecasting Monitor budget...

  • Finance Analyst

    1 month ago


    London, United Kingdom Vitae Financial Recruitment Full time

    Our client, a household brand name and highly regarded organisation, with a proven track record for retaining and rewarding its talent, is looking for a credible and ambitious Senior Finance Analyst to join its ranks. The forms part of the IT and Change Finance team, focusing on accounting and analysis to support the business in key decision making...


  • London, United Kingdom Partner Financial Full time

    Partner Financial are working with a high growth, FTSE 100 business services company. With a turnover in the billions, the business has grown aggressively over the past few years both organically and through international acquisitions, positioning themselves at the forefront of their market. Reporting to the Group Finance Manager and working closely with...

  • Credit Analyst

    7 days ago


    London, United Kingdom CER Financial Full time

    Credit Analyst /Portfolio Analyst - Infrastructure/Project Finance City of London Permanent £65,000   cer Financial are working alongside an exciting Financial Services company who are based in the City of London. They are seeking a Credit Analyst /Portfolio Analyst - Infrastructure/Project Finance to work with them on a permanent basis.    My...

  • Credit Analyst

    2 weeks ago


    London, United Kingdom CER Financial Full time

    Credit Analyst /Portfolio Analyst - Infrastructure/Project Finance City of London Permanent £65,000   cer Financial are working alongside an exciting Financial Services company who are based in the City of London. They are seeking a Credit Analyst /Portfolio Analyst - Infrastructure/Project Finance to work with them on a permanent basis.    My client...

  • Financial Analyst

    4 days ago


    London, United Kingdom Finatal Full time

    Job Title: Finance AnalystIf the following job requirements and experience match your skills, please ensure you apply promptly.Benefits:Competitive salary (£60-80k) depending on experience.Flexibility on WFH, with three days a week in officeCollaborative and inclusive work environment.Opportunity to make a meaningful impact within a rapidly growing...

  • Financial Analyst

    6 days ago


    London, United Kingdom Finatal Full time

    Job Description Job Title: Finance Analyst Benefits: Competitive salary (£60-80k) depending on experience. Flexibility on WFH, with three days a week in office Collaborative and inclusive work environment. Opportunity to make a meaningful impact within a rapidly growing organization. Central London location with easy access to public transportation....

  • Financial Analyst

    4 days ago


    London, United Kingdom Finatal Full time

    Job Title: Finance AnalystIf the following job requirements and experience match your skills, please ensure you apply promptly.Benefits:Competitive salary (£60-80k) depending on experience.Flexibility on WFH, with three days a week in officeCollaborative and inclusive work environment.Opportunity to make a meaningful impact within a rapidly growing...

  • Financial Analyst

    6 days ago


    London, United Kingdom Finatal Full time

    Job Title: Finance AnalystBenefits:Competitive salary (£60-80k) depending on experience.Flexibility on WFH, with three days a week in officeCollaborative and inclusive work environment.Opportunity to make a meaningful impact within a rapidly growing organization.Central London location with easy access to public transportation.HT1134Company:Join a dynamic...

  • Financial Analyst

    6 days ago


    London, United Kingdom Finatal Full time

    Job DescriptionJob Title: Finance AnalystBenefits:Competitive salary (£60-80k) depending on experience.Flexibility on WFH, with three days a week in officeCollaborative and inclusive work environment.Opportunity to make a meaningful impact within a rapidly growing organization.Central London location with easy access to public...