- Carry out complex, high-impact analysis to identify drivers of performance, explain forecast variances and surface levers the business can use to improve outcomes.
- Run ad hoc analysis for the CFO, Head of FP&A, Financial Controller and wider Finance team, turning findings into clear, decision-ready outputs.
- Work hands-on in Excel, SQL and single-purpose agents to make repeatable analysis faster, more accurate and easier to maintain.
- Take the lead on finance dashboards: understand the data underneath, test the logic, and verify that outputs are correct before they are used in reporting.
- Own the data inputs that feed regular financial performance reporting, whether through dashboards, presentations or ad hoc analysis.
- Support timely delivery of strategic finance performance updates each cycle, improving the reliability and consistency of the underlying data over time.
- Act as Finance’s day-to-day counterpart to the data team, translating ambiguous finance questions into clear data definitions, reference sources and analysis plans.
- Own the alignment between finance reporting and the underlying data, starting with resolving open questions such as P442 revenue.
SQLData AnalysisMicrosoft Excel