2 of 2 Permanent Trend Analysis Jobs in Reading

collaboration, and making a real impact, we’d love to have you on board! About the Role CloudFactory is looking for a Financial Planning & Analysis Lead who enjoys moving between modelling and serving as the embedded finance business partner for our Operations and Technology orgs. You will report … reporting packages (P&L, Balance Sheet, and Cash Flow) that highlight key performance drivers and risks to the annual plan Conduct deep-dive variance analysis (Actual vs. Forecast vs. Budget) and trend analyses to provide leadership with actionable insights into margin fluctuations and OpEx spending. Develop scenario ...

reports for business stakeholders Support CFO and Leadership Team in budgeting process through data modelling, analytics, reporting and cross-team collaboration Complete regular variance analysis reports with commentary Prepare, analyse and cleanse historic data to provide accurate business trend analyses Collaborate with Sales Operations Manager to collate monthly ...