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This is a newly created position within a Corporate Finance division, providing critical analytical support to the organisation’s largest operational division. You will navigate a fast-paced environment that requires more breadth than a traditional finance role. This is a hands-on opportunity for an analyst who enjoys translating complex performance data into commercial outcomes and supporting large-scale business transformation.
Job Responsibility:
Provide financial support for new divisional initiatives by recommending commercial constructs and developing robust business cases and models
Ensure the delivery of financial and managerial reports to internal stakeholders
Support the planning and reforecasting processes for the division
Create and update financial models to support ongoing business initiatives
Liaise with Support, Corporate Finance, Group Finance, and Data Analytics teams
Seek and execute improvements to the existing operating rhythm
Requirements:
3-5+ years of experience in a Finance Analyst or similar role
Proficiency in TM1
Proficiency in Power BI
Strong financial modelling skills
Proven experience working within businesses undergoing complex change