Key Achievements:

• Developed financial models that improved forecasting accuracy by 25%, supporting strategic business decisions.

• Identified cost-saving opportunities across departments, resulting in £150,000 / $180,000 annual savings.

• Streamlined reporting processes, reducing preparation time by 30%.

• Provided actionable insights that contributed to revenue growth of £200,000 / $240,000.

• Implemented dashboards and KPI tracking, enhancing visibility of business performance.

Duties & Responsibilities:

• Analyse financial data to identify trends, variances, and opportunities for performance improvement.

• Prepare financial reports, dashboards, and presentations for senior management and stakeholders.

• Develop budgeting, forecasting, and long-term financial models to support decision-making.

• Conduct variance analysis between actual, budget, and forecast figures.

• Collaborate with business units to provide financial insights and support operational decisions.

• Monitor KPIs, metrics, and business performance indicators.

• Assist in preparing monthly, quarterly, and annual financial statements and management reports.

• Perform ad-hoc financial analysis for projects, investments, and strategic initiatives.

• Ensure financial data integrity by maintaining accurate records and reconciliations.

• Support internal and external audits by providing data, schedules, and analysis.

• Identify risks and opportunities related to revenue, costs, and operational efficiency.

• Assist in scenario planning, sensitivity analysis, and financial projections.

• Maintain documentation of financial models, assumptions, and analysis methodologies.

• Present findings and recommendations clearly and concisely to senior management.

• Collaborate with accounting, finance, and operational teams to gather and verify data.

• Support strategic initiatives, mergers, acquisitions, and investment evaluations with financial analysis.

• Contribute to process improvement initiatives within the finance function.

• Participate in continuous professional development (CPD) and technical training.

• Ensure compliance with financial, regulatory, and professional standards.

• Uphold confidentiality, ethics, and integrity in handling sensitive financial information.