Consultancy Group are working with a leading Insurance business who are currently going through a large growth phase due to the acquisition. A great opportunity to be part of a fast-paced business with the opportunity to develop and learn new skills.

Responsibilities

• Key provider of revenue analysis for a £170m+ PE backed company
• Conduct monthly variance analysis and communicate findings to finance business partners in an accurate and timely manner
• Build reporting to help identify areas of growth and opportunity for the business
• Responsible for consolidation and upload of revenue for budget & forecast
• Maintain & update revenue data warehouse
• Provide regular revenue reporting to the business
• Provide ad-hoc analysis to BPs outside of month-end reporting
• Consolidate input from each of the BPs for budget, forecast and month end commentary

Required Skills

• Good academics (ideally part-qualified accountant or finalist; 2:1 degree or higher; minimum
• Right person will have potential to progress into FP&A manager or BP role
• 2+ years' experience in financial reporting and analysis