Financial Analysis Analyst

Key Responsibilities:

• Build Financial Models: Design and maintain robust financial models to support strategic planning and decision making. Ensure accurate financial allocations modelling is provided.
• Forecasting Budgeting: Working with Global controllers, own the annual budgeting and quarterly forecasting process using IBM Planning Analytics.
• Deliver Insightful Analysis: Track performance, analyse variances, and provide clear, actionable recommendations.
• Create Executive-Level Reports: Prepare monthly, quarterly, and annual reports for Functional Leaders and the IHDS Customer Provider Controller.
• Partner Across Teams: Collaborate with cost centre owners and regional finance teams to ensure accurate reporting and effective forecasting.
• Drive Cost Efficiency: Identify and implement cost-saving initiatives and operational efficiencies.
• Support Leadership Presentations: Contribute to executive-level presentation materials.
• Champion Continuous Improvement: Stay current with industry best practices and foster a culture of learning and innovation.
• Adhoc: Support the IH expense team with ad-hoc reporting requests and project support