1 to 2 of 2 Permanent Financial Analysis Jobs in the Thames Valley with Remote Work Options

the Retail and Online Business Partner, you will play a pivotal role in supporting the retail and online sales directors by providing high-level financial analysis of both existing and potential opportunities. Your responsibilities will include developing and administering monthly forecasts, conducting detailed financial analysis, and … and marketing teams; consolidate data for upload to SAP Analytics Cloud (SAC) Schedule and lead monthly meetings with sales and marketing managers to discuss financial performance Provide detailed profit centre reports and product gross margin analysis Ensure accuracy of daily, weekly, and month-end sales and margin reports … Maintain the consumer growth strategy dashboard and conduct monthly analysis of key performance metrics Manage quarterly, annual rebate provisions and facilitate rebate meetings with the sales team Support production of quarterly and annual commission and bonus reports Oversee the budget process and support business investment requests and appraisals Collaborate more »

function aligned to one or more in T&O ensuring all governance and process are adhered to and supporting the T&O with their financial management and planning, liaising with stakeholders at the most senior level. You will also be responsible for guiding and training new starters and junior … supporting resource management & business management challenges for areaWhat you’ll bring. Previous experience in Portfolio/Project Management or IT governance roles, with strong financial analysis and budget management skills, with the ability to explain complex financial information to non-financial individuals.Capable of chairing/facilitating … Powerpoint and stakeholder management skills.Independently produce, analyse and present meaningful MI data to relevant stakeholders at various levels.Experienced in capacity planning to ensure accurate financial forecasting, resource availability and right skillsets are in place.Manage programme/project level risks, assumptions and issues and understand the impacts and dependencies on more »