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Performance Analyst

4 weeks ago

Coventry, Coventry, United Kingdom Morson Talent Full time
Key Responsibilities:
• Partner with Business Leads to deliver Capital Programmes through data-driven analysis and challenge.
• Lead month-end reporting for key business areas and provide regular forecasts and budgets.
• Develop and implement the Capital Delivery MI strategy by leading projects to improve reporting.
• Facilitate the production of robust forecasts for CAPEX and IRE.
• Analyze and provide insights on monthly, annual, and AMP performance against targets on outputs and finances, driving action within delivery areas where activity is off track.
• Identify key risks and opportunities to annual and AMP performance commitments and work with delivery teams to mitigate risks and capitalize on opportunities.

About the Role:
This is a 3–6-month contract opportunity with a daily rate of £400-£425, working inside IR35. The role involves hybrid working, with 3 days in the office per week. As a Capital Finance Business Partner, you will be responsible for delivering Capital Programmes through insightful analysis and challenge. You will lead on month-end reporting for key business areas and provide regular forecasts and budgets. The successful candidate will have excellent analytical and communication skills, with the ability to work effectively in a team environment. If you are a motivated and experienced finance professional looking for a new challenge, please apply for this exciting opportunity.