FP&A Analyst responsible for enhancing reporting and support planning processes at Evident. Collaborating across departments for data integrity and strategic finance projects.
About the role
- Commercial Finance Lead at Rightmove driving revenue initiatives and collaborating with sales teams. Responsible for ensuring targets are met through strategic projects and data analysis.
Responsibilities
- Ensure we meet our targets by analysing data, managing operations, or developing strategies.
- Partner with the Sales team to manage ongoing operations and execute necessary changes.
- Contribute to annual and quarterly revenue planning, building scenarios and financial models.
- Drive key projects that help grow revenue from concept to completion.
- Collaborate with leaders across various departments to achieve our goals together.
Requirements
- Proven experience in Commercial Finance, Operations, Analytics, Pricing, or Revenue Management.
- Strong background in strategy development, project management, and data analysis.
- Skilled at simplifying complex ideas and presenting them clearly to senior leadership.
- Proficient in working with large datasets, advanced Excel skills.
- Capable of creating clear, impactful presentations using PowerPoint and Excel.
- Experienced in juggling multiple priorities, delivering on time, and ensuring cross-functional teams work together seamlessly.
- A natural collaborator, you build strong relationships with different teams and adapt well to a fast-paced, dynamic environment.
- Take ownership of your work, tackle challenges head-on, and consistently drive meaningful results.
Benefits
- Competitive compensation package.
- Cash plan for dental, optical, and physio treatments.
- Private Medical Insurance, Pension and Life Insurance, Employee Assistance Plan.
- 27 days holiday plus two (paid) volunteering days a year to give back, and holiday buy schemes.
- Hybrid working pattern with 2 days in the office.
- Contributory stakeholder pension.
- Life assurance at 4x your basic salary to a spouse, family member other nominated person in your life.
- Paid leave for maternity, paternity, adoption, and fertility.
- Travel Loan, Bike to Work scheme, Rental Deposit Loan.
- Charitable contributions through Payroll Giving and donation matching.
- Access deals and discounts on things like travel, electronics, fashion, gym memberships, cinema discounts, and move.
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FP&A Director overseeing budgeting and forecasting for Evident, a company focused on health and safety solutions. Collaborating with senior management and leading financial evaluations and initiatives.
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