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About the role
Key responsibilities & impact- Support the delivery of high-quality financial analysis, reporting and insight across central costs and broader Group activities
- Take ownership of detailed overhead analysis, providing visibility of performance against budget and forecast
- Support planning processes through robust evaluation of historical performance, current run rates and emerging risks and opportunities
- Contribute to the production of board-level reporting and performance packs, delivering clear and actionable commentary to senior stakeholders
- Conduct ad hoc analysis including scenario modelling, business cases and performance investigations
- Drive improvements in reporting, data quality and processes
- Build relationships across Finance and the wider business, ensuring alignment between actuals, forecasts and plans
- Support better commercial decision-making
Requirements
What you’ll need- Qualified accountant (ACA, ACCA or CIMA)
- Considerable experience in FP&A, financial analysis or reporting within a complex organisation
- Advanced Excel skills with the ability to work with large data sets
- Analytical with high attention to detail
- Proven ability to communicate financial insight clearly to non-finance stakeholders
- Excellent organisational skills with the ability to manage deadlines in a fast-paced environment
- Experience in central costs, overhead analysis or group-level reporting (Desirable)
- Exposure to budgeting, forecasting and long-range planning cycles (Desirable)
- Experience producing board or senior leadership reporting packs (Desirable)
- Background in process improvement, data quality or reporting transformation (Desirable)
- Experience supporting business cases and investment analysis (Desirable)
- Experience in professional services or a similar commercially driven environment (Desirable)
Benefits
Comp & perks- Flexible working arrangements
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisreportingoverhead analysisbudgetingforecastingscenario modellingdata qualityprocess improvementExcelinvestment analysis
Soft Skills
analyticalattention to detailcommunicationorganisationaldeadline managementrelationship buildingcommercial decision-making
Certifications
ACAACCACIMA