Finance Performance Analyst
5 days ago
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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