Job Summary This role provides support across reporting and analysis, data management, stakeholder business partnering, and budgeting and forecasting activities. The successful candidate will work closely with operational and finance teams to deliver meaningful financial insight, support strategic decision-making, and contribute to ongoing process and reporting improvements. Key ResponsibilitiesProduce full P&L reporting and analysis for central support and operational functionsReview, analyse, and investigate variances against budget and forecastPrepare and present management accounts for senior finance leadership reviewSupport the preparation of annual budgets and periodic forecastsDevelop concise and tailored reporting focused on key metrics and KPIs for stakeholdersPartner with stakeholders across the organisation to provide financial insight and support business performanceBuild strong working relationships to drive collaboration and organisational effectivenessSupport management reporting pack development and wider data management initiatives aligned to business reporting strategyLead and support ad-hoc projects, including process improvements, reporting enhancements, and detailed financial investigationsContribute to wider business initiatives and transformation projects, including integration activities and financial modelling work where requiredPerson Specification ExperienceExperience in a similar finance or FP&A role within a large and complex organisationExperience improving financial systems, reporting, or processesStrong IT and systems proficiency, particularly in financial reporting and analysis toolsSkills & AttributesHighly accurate and detail-oriented with the ability to work to strict deadlinesStrong communication and stakeholder management skillsProactive and commercially minded, with the confidence to challenge and influence where appropriateAbility to take ownership and drive continuous improvement initiativesStrong analytical and problem-solving capability
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