Finance Analyst

Investigo ,
Basingstoke, Hampshire
Job Type: Full-time
Salary: £45,000 per annum

Overview

£45,000 - £48,000 PA 10% bonus Permanent Finalist or Qualified (ACA, CIMA OR ACCA) Responsibilities Support analysis and understanding of monthly performance through variance analysis against the forecast/budget Maintaining and continually improving models that track and predict the profitability of the underwritten products Responsible for forecasting and budgeting for the underwritten products Partnering the Financial Reporting team to ensure accurate month end reporting. Develop Senior Managements understanding of the profitability of the add on products by creating and updating Lifetime Value analysis. Improve financial performance by providing insightful analysis and challenging the business where necessary Support in the identification of opportunities or risks to planned financial out-turns by attending regular meetings. Ensure accuracy of the balance sheet and aid the financial control team by reviewing balance sheets and cash flow movements. Develop an understanding of how key drivers Support for Head of Finance on ad hoc projects Essential - Experience working in industry - Finance analysis & business partnering exposure