Financial Insights Partner
This role is pivotal in supporting business strategy by delivering actionable financial insights and driving collaboration between finance and operational teams.
* Prepare monthly management accounts, including journal entries for financial reporting.
* Analyze critical variances vs. budget and forecast, collaborating with departments to explain deviations.
* Produce comprehensive reporting packs for senior stakeholders.
* Support quarterly forecasting by aligning inputs across multiple business units.
The ideal candidate will possess commercial acumen, ability to drill into large data sets, strong analytical, organizational, and problem-solving skills, proficiency in Excel, and excellent communication skills to build rapport with key business stakeholders and cross-functional teams.