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Financial Data Analyst

2 months ago

Reading, Reading, United Kingdom Roc Search Full time

Job Summary

Roc Search is seeking a highly skilled Financial Data Analyst to join our team in Reading. As a key member of our commercial team, you will be responsible for producing and maintaining commercial and financial data sets for all divisions within the Roc group of companies.

Key Responsibilities

  • Maintain and manage company commercial and financial data sets, ensuring data integrity between various data sets and systems.
  • Drive the adoption, improvement, connection, and scaling of existing data sets, systems, and information quality.
  • Prepare and issue company sales data tables, including flash reports, holiday/incentive targets, league table reporting, deals done, and other relevant data.
  • Prepare financial data packs for Quarterly Board meetings and AGM, including supporting analysis.
  • Submit external reporting to key stakeholders.
  • Maintain and populate sales consultants' billing tables on a monthly basis.
  • Prepare, maintain, and update company budgets and forecasts.
  • Provide regular analysis of commercial and financial data to relevant stakeholders.
  • Monitor and evaluate commercial and financial information systems and suggest improvements where needed.
  • Support company stakeholders and team members with other ad hoc tasks and reporting requirements.

Requirements

  • 2+ years of experience in a commercial or sales analytics role.
  • Proven experience using Sage or any cloud-based accounting systems.
  • Advanced Excel skills.