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Financial Insights Analyst
2 months ago
Position Overview: The primary function of the Financial Insights Analyst is to guarantee the precise and prompt execution of month-end processes, budget management, forecasting, and financial strategy, while also identifying opportunities for ongoing enhancement.
Key Responsibilities:
- Assume complete ownership of assigned areas, conducting thorough analysis of extensive and intricate data sets, managing month-end accounting, and forecasting essential metrics.
- Collaborate with internal and external teams to ensure seamless operations.
Financial Accounting Duties:
- Oversee and validate monthly transactions throughout the month-end cycle.
- Facilitate and assist in the review of monthly balance sheet reconciliations.
- Ensure the timely delivery of monthly financial data to support accurate financial reporting.
- Address audit inquiries as necessary.
Reporting, Analysis, and Business Collaboration:
- Lead the creation of 5-year financial plans, reforecasting, and necessary analytical assessments.
- Compile monthly management accounts and deliver insightful commentary.
- Manage all facets of financial oversight.
- Enhance financial performance by analyzing outcomes, monitoring and reporting discrepancies, and identifying trends.
- Evaluate, measure, and rectify data while proposing suitable corrective or reinforcing actions.
- Provide daily and ad hoc financial support and analysis as needed.
Required Experience and Skills:
- Possession of a professional finance qualification (e.g., ACA/CIMA/ACCA).
- Proficient knowledge in financial accounting and experience in relationship management.
- Strong commercial acumen and stakeholder management capabilities.
Essential Skills:
- Ability to comprehend and interpret complex data sets.
- Competence in analyzing financial data and preparing comprehensive financial reports.
- Capacity to work accurately under tight deadlines.
- Excellent communication skills, both written and verbal.
- Advanced proficiency in Excel; familiarity with Power BI is advantageous.
- Team-oriented approach.
