Performance Management Analyst

Berkshire

Performance Management Analyst

£50000 per annum
SBT170072

Berkshire

The details

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Fantastic 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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