Financial Analyst

2 weeks ago


Woking, Surrey, United Kingdom We Do Group Full time
Financial Analyst Opportunity

We Do Group is seeking a skilled Financial Analyst to join our team in Woking. As a Financial Analyst, you will play a key role in supporting the consolidation of the UKI forecast, annual budgeting process, operating plan variance analysis, and ad-hoc financial analysis.

Key Responsibilities
  • Provide insightful analysis to support the creation of overall business plans
  • Build strong relationships with Business Partners to drive profitable growth
  • Develop annual business plans, budgets, and cash flow projections
  • Conduct analysis, provide commentary, and identify improvement opportunities
  • Integrate and maintain Business Intelligence Tools and Dashboard reports
Requirements
  • At least 2/3 years experience in FP&A or Business Partnering role
  • Knowledge of HFM, Salesforce, and IFS highly desired but not necessary
  • Advanced Microsoft Excel and PowerPoint skills
  • Excellent business analysis skills and proficiency with analytical tools
  • Strong communication and relationship building skills

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