About the role
The Finance System Analyst supports strategic decision-making by delivering insightful financial analysis, planning, forecasting, and performance reporting that enables the business to achieve its financial and operational objectives. The role also drives continuous improvement through the development of financial models, business intelligence solutions, and automated reporting processes. Please note this role is hybrid - 3 days on-site at Global HQ in Worthing, 2 days WFH. What You'll Be Doing: Support the annual budget, quarterly forecasts and long-range planning processes. Develop financial models to support strategic initiatives, investment decisions and profitability analysis. Monitor and analyse monthly financial performance against budget, forecast and prior year. Identify trends, risks and opportunities and provide recommendations to management. Partner with Budget Holders and operational leaders to improve financial performance and accountability. Develop, maintain and enhance
Skills
- Time Series Forecasting