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Associate Financial Performance Analyst

Three UK
Reading, Berkshire, United Kingdom
Competitive Salary
Closing date
Feb 13, 2024

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Job Role
Contract Type
Full Time
Job Description

You will work closely with the finance business partners to complete month end journals, prepare management reporting packs including analysis and commentary to enable them to tell the stories behind the numbers.
You will be responsible for the completion of balance sheet reconciliations and reporting used to communicate to our shareholder. Similarly, the forecasting process involves preparing the Smartview upload files, then building management reporting with commentary and analysis for the Finance Business Partners.
There is an element of Business Partnering, working with the business and the Finance Business Partner to ensure you are aware of any month end or forecasting changes. Furthermore, you will work with the external auditors to assist with their testing and queries on the areas you support:

- Month end processing, reporting and business commentary - 40%
- Business Opex forecasting - 35%
- Finance Transformation Projects - 15%
- Adhoc business requests - 10%

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