FINANCE ANALYST

• Support enterprise-wide budgeting and forecasting processes
• Deliver insights through Power BI and advanced Excel tools
• Flexible hybrid working with exposure to senior finance stakeholders

ABOUT THE ROLE

As a Finance Analyst, you’ll support budgeting, forecasting, and month-end processes for Enabling Functions. You’ll deliver insights through reporting and analysis, helping stakeholders meet financial targets and drive performance.

WHAT YOU’LL DO

• Support the delivery of expense and FTE results for annual budgets and quarterly forecasts.
• Prepare templates, interpret business drivers, and load assumptions into TM1.
• Deliver month-end activities including journal entries, variance analysis, and finance packs.
• Provide written commentary and insights via Power BI and ad hoc reporting.
• Analyse business metrics, review business cases, and provide decision support.
• Maintain collaborative relationships with finance partners and business stakeholders.