Key Achievements:

Developed budgeting and forecasting models that improved accuracy by 25%, enhancing financial planning.

Streamlined reporting processes, reducing preparation time for monthly management packs by 30%.

Identified cost-saving opportunities, contributing £150,000 / $180,000 in operational efficiencies.

Created dashboards and KPI reports, enabling better visibility of business performance for senior management.

Supported strategic initiatives through detailed financial analysis, contributing to £200,000 / $240,000 additional revenue.

Duties & Responsibilities:

Prepare budgets, forecasts, and management accounts for business units and corporate functions.

Analyse financial performance, highlighting trends, variances, and opportunities for improvement.

Develop and maintain financial models to support planning, forecasting, and decision-making.

Prepare monthly, quarterly, and annual financial reports and presentations for senior management.

Conduct variance analysis between actuals, forecasts, and budgets, providing actionable insights.

Collaborate with operational teams to gather data and validate assumptions.

Monitor KPIs and operational metrics to assess business performance.

Provide ad-hoc financial analysis for strategic projects, investment decisions, and business cases.

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

Support month-end and year-end reporting processes.

Ensure data integrity and accuracy in financial analysis and reporting.

Identify areas for cost optimisation and revenue enhancement.

Assist in scenario planning and sensitivity analysis for strategic decision-making.

Liaise with accounting, finance, and operational teams to resolve discrepancies and gather insights.

Participate in continuous professional development (CPD) and training on FP&A tools and techniques.

Provide recommendations to senior management on financial planning and performance improvement.

Support cross-functional initiatives and special projects with financial expertise.

Ensure compliance with internal policies, professional standards, and regulatory requirements.

Prepare presentations and reports for executive leadership and stakeholders.

Uphold confidentiality, professionalism, and ethical standards in all financial activities.