Performance Management Analyst
Berkshire
Performance Management Analyst
Berkshire
The details
This vacancy has now expired.
Start your job searchFantastic opportunity to work for a FTSE 100 company in Berkshire as a performance management analyst. This is a really exciting opportunity for Practice candidates looking to take their first steps into industry into a highly attractive team right at the forefront of the Group. The company are well-renowned for promoting internally so it is a superb route into a established and recognisable brand.
Key responsibilities will include:
- Maintain and develop the monthly financial Board report, ensuring accurate presentation of monthly financial data submitted to the group.
- Assist in the development of analysis and reporting for the group (e.g., KPI monitoring, Market Analysis).
- Maintain and develop the Group's Strategic Planning financial model.
- Assist with the annual Group budget process and analyse budget submissions.
- Provide analysis of Strategic Plan submissions.
The ideal candidate will be a Big 4 newly qualified accountant (ACA, ACCA) with excellent academics. You must be highly analytical with strong Excel skills. Experience with financial modelling and analysis is also a distinct advantage. You should also be commercially minded with strong communication skills.
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