Senior Financial Analyst
Medtronic
Tableau
Financial Planning and Analysis
Avis Budget Group International
full-time
Posted on:
Origin: • 🇬🇧 United Kingdom
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
Tableau
About the role
- Supporting revenue budgeting, forecasting, and long-term planning for international countries
- Managing and owning month-end revenue reporting templates
- Delivering insightful monthly reporting, variance analysis, and KPI dashboards using QlikView, Tableau, and PBCS
- Presenting actionable insights to senior leadership to support strategic decisions
- Attending and contributing to forecasting review calls
- Partnering with the commercial team to influence business decisions through data
- Conducting ad hoc revenue and cost analysis
- Forecasting revenue-related costs and analysing performance against targets
- Supporting the commercial team with SIP (Sales Incentive Plan) targets and results analysis
Requirements
- Degree-qualified in Business, Economics, Science, or a related field
- From a financial analysis background
- Fluent in English
- Skilled in BI tools like QlikView, Tableau, and PBCS
- FP&A or Finance experience
- Strong communicator – able to clearly present complex information to senior stakeholders
- Hybrid – Minimum 3 days in-office (Bracknell)
