Job Description
The Opportunity
This is a dual-focus role designed for someone who enjoys the bridge between complex data analysis and technical financial discipline. You will be a key player during a heavy forecasting and budgeting cycle, ensuring the leadership team has the decision-useful insights they need to scale.
Core Responsibilities
Deliver accurate and timely monthly management accounts, including insightful variance analysis and commentary.Support budgeting and forecasting, including coordination of inputs, data cleansing, consolidation, and quality checking.Produce monthly business performance reporting packs, including operational, executive, board, and private equity reporting.Partner with stakeholders to explain performance drivers, challenge assumptions, and improve reporting quality.Improve reporting templates and processes to support scale and acquisition integration.Support the month-end close proc...
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