Found Description
We are looking for a highly motivated Senior Finance Analyst to join the B2B FP&A team. Primary responsibilities include delivery of high quality reporting, analysis and insight to business leaders on financial performance and preparation of quarterly forecasts. This will involve interacting with all levels of the organization, helping drive the business forward.
What you’ll do:
- Own the month end reporting process on a division’s performance/overheads; delivering this to Senior Management and the wider finance team; identifying key business drivers
- Deliver insightful analysis to identify longer term risks and opportunities to the business and maximize profitability
- Input into the monthly Forecast process submitted to the Corp Finance team capturing known variances to forecast and current divisional performance
- Business partner with key stakeholders including Commercial Finance, Sales, Revenue Optimisation, Expedia Produc...