1 to 1 of 1 Permanent Financial Analysis Jobs in Berkshire with Remote Work Options

options and excellent progression opportunities. Responsibilities: Understand the drivers of historic, current and forecast performance for client group/business area and provide monthly financial analysis, insight and explanation of performance, highlighting emerging issues or trends and making recommendations on corrective actions Interpret, explain and drive performance within … L into cash Own and drive initiatives focused on closing variances with the business Ensure business understands and delivers against KPIs Facilitate ad-hoc analysis and insights on specific issues at a strategic level Support strategy development by providing financial performance insights and recommendations to client group, identifying … potential opportunities and/or risks through scenario and sensitivity analysis Evaluate investment options from a financial perspective to provide a long term view of the impact on key KPIs for client group/business area (e.g. pricing, mix, sales, margin, variable costs, media costs, working capital, ROI more »