Interim Finance Business Analyst
2 months ago
Agora Talent are delighted to be working on behalf of an extremely popular high-growth online marketplace in their search for an Interim Finance Business Analyst.
This truly unique business is currently experiencing massive growth and development, having recently gone through a highly successful acquisition. The company are evolving at rapid pace and are on a mission to position the brand as one of the most excitingand relevant online platforms today.
The company are looking for a fast-paced, energetic finance professional who can work within their expanding strategic finance function to partner across different parts of the business and provide recommendations on business strategy and decision making
**Responsibilities**:
- Act as a key point of contact for various stakeholders across all business areas.
- Carry out analysis and reporting on both respective and forward looking performance.
- Make sure all forecasts reflect the latest projected outlook. Challenge assumptions when necessary and provide clear communicate of any risks or opportunities to senior stakeholders.
- Contribute towards the business plans, annual budgeting and forecasting processes for the whole business.
- Provide analysis and commentary of performance against the original agreed budget and monthly plans. Identify trends and always provide recommendations for potential improvements.
- Report on key investment areas to identify contribution and performance compared to plan and other benchmarks.
- Work together with various business departments to provide analysis, financial modelling and forecasts on new commercial initiatives and growth opportunities.
- Identify opportunities for improved process efficiency for monthly and quarterly KPI performance monitoring as well as for forecasting purposes.
- Help the strategic finance team to identify and track new strategic initiatives. Monitor company performance and margin improvement opportunities.
**Requirements**:
- CIMA/ACCA qualified or equivalent
- Bachelor’s degree
- Strong experience in a finance business partner or financial planning and analysis role
- Ability to work in a fast-paced, creative environment
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