Мэтч & Сопровод
Покажет вашу совместимость и напишет письмо
Описание вакансии
Текст:
TL;DR
Finance Data Analyst: Analyzing and modeling cash and P&L for business cases with an accent on financial data interpretation and performance driver analysis. Focus on owning budget forecasting, producing reporting, and providing finance business partnering support.
Location: London, England, United Kingdom
Salary: GBP 40,000–46,000
What you will do
- Analyze and model cash and P&L for business cases.
- Own budget forecasting for third-party brands and other income lines.
- Perform short-term cash flow reforecasting and assist with month-end analysis.
- Produce weekly and monthly financial reporting.
- Provide finance business partnering support to stakeholders.
- Support financial analysis for monthly finance reviews and actuals planning.
Requirements
- Strong proficiency in financial data analysis and modeling.
- Experience with budgeting and forecasting processes.
- Ability to coordinate with business stakeholders on financial performance.
- Proficiency in MS Excel and MS PowerPoint.
- Experience with financial systems such as Microsoft Dynamics.
Culture & Benefits
- Employee discount and sample sales.
- Paid annual leave.
- Personalised learning opportunities.
- Private medical care.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
