Reporting directly to the Senior Financial Analyst and working as part of the wider finance team, you will perform detailed analysis on business data -
providing detailed insight into KPIs and aid decision-making to drive business growth.
You will liaise with key departments in the business marketing, operations, sales and product - delivering timely, accurate and value-
added information, across both the whole business and at a product group level.
Duties and responsibilities
Developing, preparing, distributing and commenting on daily, weekly, monthly and annual series of reports and information;
Tracking and monitoring of performances against budget and forecasts highlighting variances and other significant information that needs to be addressed to the management team;
Assist with the accurate and timely completion of the budget and forecast models;
Involvement in the development of pricing models for new products and business strategies;
Assist in preparation of the monthly management accounts
Involvement with ad hoc financial department assistance / finance projects.
Skills and experience
The role will ideally suit a candidate who is working towards a relevant financial qualification. The successful candidate will be commercially focused and comfortable in a rapidly-
changing business environment.
You will ideally have had some financial analysis experience and possess a strong willingness to learn. Previous experience in analysing large volumes of data is desirable.
Intermediate to Advanced Excel skills
Strong attention to detail
Sound Financial Analysis experience
Clear and concise communicator
Experience within a subscription-based business (ideally in the IT sector)
Experience of working with SQL queries
Enjoys ad-hoc / variable / project based work
We offer you :
25 days annual leave
Contributory pension scheme, Aviva health care, Cycle to work scheme & other benefits
Generous training opportunities tailored to your career goals
Soft drinks, newspapers and fruit all available in our break out rooms.
Great social activities : regular board gaming sessions, football (with an international football tournament once a year)
Fitness groups, running teams, and many more.
Take the first step in working for Fasthosts