Business Finance Strategy Manager

16 hours ago


StratforduponAvon, Warwickshire, United Kingdom Robert Walters UK Full time

Robert Walters UK is seeking a talented Group Senior Finance Analyst to join their team in Stratford Upon Avon. As a Group Senior Finance Analyst, you will be responsible for producing weekly and monthly sales and margin analysis packs, delivering rolling sales forecasts, and leading projects that develop new MI tools and dashboards.

About the Company

Our client is a fast-growing service business that values innovation, collaboration, and commitment. They offer a dynamic culture and expert training, making it an ideal place to start or further your career.

Job Responsibilities
  • Develop and implement a comprehensive sales and margin analysis pack for the group
  • Create interactive Power BI dashboards to track KPIs and reporting objectives
  • Lead projects that develop new MI tools and dashboards, working closely with wider finance teams and IT
Requirements
  • Strong analytical and problem-solving skills, with the ability to think critically and strategically
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams
  • Highly proficient in Microsoft Power Query and Power BI, with experience in data modelling and visualisation
  • Strong Excel skills, with experience in creating complex spreadsheets and models


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