Business Performance Analyst
3 weeks ago
Michael Page is seeking an experienced Business Performance Analyst to join their financial leadership team. As a Business Performance Analyst, you will play a crucial role in shaping the financial direction of the company, leading the financial planning and analysis function, and providing insights and guidance to senior management.
About the Role
The ideal candidate will have significant experience in financial planning and analysis, ideally within the construction, retail, or a related sector. You will be responsible for developing and maintaining financial models to forecast business performance and profitability, conducting variance analysis to identify trends, risks, and opportunities, and preparing and reviewing financial reports, dashboards, and presentations for the executive team.
- Lead the financial planning and analysis function, providing insights and guidance to senior management.
- Develop and maintain financial models to forecast business performance and profitability.
- Conduct variance analysis to identify trends, risks, and opportunities.
- Prepare and review financial reports, dashboards, and presentations for the executive team.
Requirements
- Fully qualified accountant (ACA, ACCA, CIMA or equivalent).
- Significant experience in financial planning and analysis, ideally within the construction, retail, or a related sector.
- Strong analytical skills and experience with financial modelling and forecasting.
- Proficiency in financial software and advanced Excel skills.
- Excellent communication and interpersonal skills, presenting complex financial information clearly.
Benefits
- Competitive daily rate of up to £500 (outside of IR35).
- A 12-month contract with the possibility of extension depending on business needs.
- Flexible hybrid working arrangement, with office days at the Northamptonshire site.
- Opportunity to work within a dynamic team, contributing to impactful financial strategies in a thriving sector.
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