Bits

Financial Planning and Analysis

• Data analysis: Conduct independent SQL querying and investigation of our backend databases and tables to bring unique product financial insights
• Financial Analysis: Conduct detailed financial analysis, including profitability analysis, LTV/CAC, cost analysis, and variance analysis to support business decisions.
• Budgeting & Forecasting: Assist in the preparation of budgets and financial forecasts. Track performance against these budgets and provide recommendations for improvement.
• Commercial Insights: Analyse sales data, customer trends, and market conditions to provide actionable commercial insights that drive revenue growth and profitability.
• Reporting: Prepare and present regular financial reports, including monthly management reports, KPI dashboards, and ad-hoc analysis as required.
• Financial Modelling: Develop and maintain financial models to support scenario planning, investment appraisals, and business cases.
• Continuous Improvement: Drive process improvements within the finance function to increase efficiency, accuracy, and insightfulness of financial analysis.

Commercial Financial Analyst