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Financial Insights Analyst
2 months ago
An exciting opportunity has arisen for a Financial Insights Analyst to join our dynamic team at Marc Daniels in Maidenhead. As a key member of our finance team, you will play a crucial role in delivering essential financial insights, Month End reporting, and supporting strategic decision-making.
Key Responsibilities- Lead SG&A, Capex, and Headcount Reporting: Oversee and manage costs, ensuring accurate accounting, budgeting, and forecasting.
- Cashflow & Balance Sheet Forecasting: Assist in maintaining cashflow projections and working capital analysis, identifying risks, trends, and improvement opportunities.
- Timetable Management: Maintain and distribute financial timetables, including monthly reports, budgeting schedules, and the Mid-Term Plan (MTP).
- Corporate Reporting: Support the preparation of key financial materials, including budgets, global presentations, and reports for submission to Corporate Planning Headquarters.
- Process Improvement: Contribute to the ongoing development and improvement of financial reporting processes, driving efficiencies and enhancing reporting accuracy.
- Part-Qualified Accountant (ACA/ACCA/CIMA): A strong background in accounting and finance is essential for this role.
- Advanced Excel Skills: Ability to leverage Excel for complex data analysis and process improvements.
- HFM/Hyperion Experience: Previous experience working with HFM/Hyperion is highly desirable and will be a significant asset in this role.
