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Entry LevelFull-timeRust
Salary Range
$19,125 - $25,875 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
You will operate with a high degree of autonomy, delivering insightful financial analysis, performance reporting, budgeting, and forecasting to support strategic decision-making across the business. This role involves partnering closely with senior stakeholders and improving FP&A processes.
Key Responsibilities
- →Assist in accurate monthly management reporting, including variance analysis against budget and forecast
- →Produce clear, concise performance packs for senior management and key stakeholders
- →Analyse financial and operational KPIs, identifying trends, risks, and opportunities
- →Act as a trusted finance business partner, translating data into actionable commercial insight
- →Assist in the preparation of budgets and forecasts, coordinating inputs from multiple stakeholders
- →Support and maintain robust financial models to support budgeting, forecasting, and scenario analysis
- →Challenge assumptions and ensure forecasts reflect underlying business performance
- →Deliver ad-hoc financial analysis to support strategic, operational, and investment decisions
- →Support management with financial insight for presentations and decision papers
- →Continuously improve FP&A processes, reporting efficiency, and data quality
- →Drive automation and standardisation of reporting where possible
- →Work closely with Finance Systems, GBS, and other teams to improve data flows and controls
- →Present financial insights confidently to non-finance audiences
Requirements
- ✓Strong analytical capability and commercial acumen
- ✓Confidence to challenge assumptions and influence decision-making
- ✓Exposure to a wide range of business areas and high-profile stakeholders
- ✓Ability to continuously improve FP&A processes, models, and reporting
