1 of 1 Permanent Analytical Skills Jobs in Hungerford

other periodic reports – e.g. sales lead generation, sales pipeline progression, sales bookings, sales backlog Production of standard month end reporting packs, including key KPIs. Prepare standing analysis, add preliminary analytical commentary for review by department lead and senior finance business partners Management of standard templates so that reporting style is consistently in line with brand guidelines Maintain base data … part of annual budget planning process, contribute to production of final budget board pack Monthly review and analysis of centralised Group costs P&L Ad hoc analysis as required Skills, Knowledge and Experience: Essential Previous experience in a similar role Advanced Excel skills (pivot tables, comfortable working in a structured way with large datasets, SUMIF, INDEX/MATCH … Familiarity with PowerPoint and Word Excellent IT skills and demonstratable ability to learn new applications and systems Strong verbal and written communication skills, be able to interpret financial analysis and explain key trends and findings to financial and non-financial colleagues Accuracy and attention to detail Desirable AAT/ACCA/CIMA (PQ/finalist/newly qualified More ❯