Financial Performance Analyst
6 days ago
We are seeking an experienced Financial Performance Analyst to join our team as a Commercial Finance Business Partner, focusing on business growth and key initiatives.
Key Responsibilities:
- Owning the rolling forecast (next 12-18 months) for the business unit, identifying risks and opportunities with suggested actions and sensitivity analysis.
- Collaborating with functional finance business partners to drive business unit functional tension within our matrix structure.
- Preparing analysis, business cases, scenario planning, and strategic insights to enable better decision-making.
About You:
You are an ambitious, motivated finance partner with a strong grounding in financial analysis and metrics. Your broader, commercial outlook is necessary to support business growth and key initiatives.
What We Offer:
A competitive salary of £60,000 - £80,000 per annum, plus benefits including 25 days holiday, a matched pension scheme, and one charity day allocated to support a cause that matters to you.
This role is ideal for someone who is results-oriented, with strong numerical and problem-solving skills, capable of driving strategic and commercial outcomes from financial analysis.
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