Financial Analysis Senior 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