Business Performance Analyst

2 days ago


Cheltenham, Gloucestershire, United Kingdom Core 3 Ltd Full time
Key Responsibilities
  • Oversight of core financial operations, including revenue, cost of sales, and royalties
  • Preparation of weekly flash forecast meetings and attendance at operational walkround meetings
  • Posting and reconciliation of items related to revenue, cost of sales, and royalties
  • Support for Customer Programme Managers to understand financial performance of their Value Stream
  • Assistance with budgeting and forecasting
  • Ensuring adherence to internal and external controls and financial accounting standards

The successful candidate will work closely with the finance team to deliver accurate and reliable financial reports, and provide insights to support strategic decision-making.


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