Finance Performance Analyst

5 days ago


Coventry, Coventry, United Kingdom Undisclosed Full time
About the Role

The Undisclosed is seeking a highly skilled Finance Performance Analyst to join its team. This role plays a critical part in driving the financial performance of the business by providing strategic financial analysis, insightful guidance, and robust decision support to key stakeholders.

Key Responsibilities:

  • Ownership of monthly P&L reporting for a portfolio of contracts
  • Collaboration with Operational colleagues to determine value and extent of required judgemental transactions at month end
  • Review and challenge transactions posted to the contract by the Financial Controlling team
  • Explaining monthly and YTD results in-depth to Operational colleagues, line manager, and senior Finance colleagues
  • Proactive identification of risks and opportunities for improved financial performance

Requirements:

  • Qualified ACA/ACCA/CIMA preferable; part-qualified or QBE will be considered with requisite proven experience
  • Strong inter-personal, influencing, collaboration, and communication skills
  • Ability to engage with Operational colleagues and interest in how a business really works
  • Can-do attitude, open to implementing new ideas and new ways of doing things

Salary: £350 - £450 per day



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