Job Description
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
