FInance Analyst

As a Financial Analyst, you will be responsible for analyzing entity expenses, preparing budgets and forecasts, and submitting monthly financial information to the group. You will collaborate with operative areas and support the Finance Manager and Coordinator in preparing financial scenarios and analysis, primarily focused on expenses.

• Analyze monthly expense reports by area
• Perform risk and operational analyses of expenses against budget and forecast
• Review key variances with budget owners and business areas
• Participate in the preparation of budgets and forecasts
• Submit monthly expense information to the UK Finance team
• Support financial reporting and analysis activities