Key Achievements:

Developed financial models that improved forecasting accuracy by 25%, supporting strategic business decisions.

Identified cost-saving opportunities across departments, resulting in £150,000 / $180,000 annual savings.

Streamlined reporting processes, reducing preparation time by 30%.

Provided actionable insights that contributed to revenue growth of £200,000 / $240,000.

Implemented dashboards and KPI tracking, enhancing visibility of business performance.

Duties & Responsibilities:

Analyse financial data to identify trends, variances, and opportunities for performance improvement.

Prepare financial reports, dashboards, and presentations for senior management and stakeholders.

Develop budgeting, forecasting, and long-term financial models to support decision-making.

Conduct variance analysis between actual, budget, and forecast figures.

Collaborate with business units to provide financial insights and support operational decisions.

Monitor KPIs, metrics, and business performance indicators.

Assist in preparing monthly, quarterly, and annual financial statements and management reports.

Perform ad-hoc financial analysis for projects, investments, and strategic initiatives.

Ensure financial data integrity by maintaining accurate records and reconciliations.

Support internal and external audits by providing data, schedules, and analysis.

Identify risks and opportunities related to revenue, costs, and operational efficiency.

Assist in scenario planning, sensitivity analysis, and financial projections.

Maintain documentation of financial models, assumptions, and analysis methodologies.

Present findings and recommendations clearly and concisely to senior management.

Collaborate with accounting, finance, and operational teams to gather and verify data.

Support strategic initiatives, mergers, acquisitions, and investment evaluations with financial analysis.

Contribute to process improvement initiatives within the finance function.

Participate in continuous professional development (CPD) and technical training.

Ensure compliance with financial, regulatory, and professional standards.

Uphold confidentiality, ethics, and integrity in handling sensitive financial information.