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About the Role
The Strategic Finance Analyst supports the Financial Insights Manager and takes ownership of specific tasks and initiatives within the Financial Insights team, leading on bespoke and creative value-add projects supporting various areas of PRS.
Responsibilities
- Tracks financials and business partners relating to key strategic projects, providing financial assurance for actual costs compared to business case and budgeted costs.
- Produces monthly financial dashboards providing insight and analysis of PRS Joint Ventures.
- Supports the analysis and evaluation of Joint Venture Budgets and PRS’s expectations for Joint Venture financial performance.
- Maintains an external market analysis model, issuing quarterly updates to support the PRS Budgeting and 5-year plan process.
- Takes a lead role in maintaining the ABC (Activity Based Cost) model, Cost to Serve and Cost to Distribute models.
- Works with PRS Legal to provide finance support to current Litigation cases.
- Supports the analysis of the performance of major initiatives within the Joint Ventures that PRS is funding.
- Provides analysis for and inputs into Board Papers relating to PRS Joint Ventures.
- Works closely with other Finance teams to continually improve end-to-end financial processes and system development.
- Supports process improvement projects within the team to add greater value to analytical, planning, and reporting processes.
Requirements
- Degree educated in a Finance / Economic / Maths discipline.
- Desire to start or complete a professional finance qualification (study support available after completing six-month probation period).
- Strong organizational skills and attention to detail.
- Effective communication skills.
- Excellent data gathering, reporting, and analysis skills.
- Numerate and analytical.
- Good stakeholder management skills.
- Problem-solving abilities.
- Excellent Excel skills.
- Proficient user of Microsoft Office.
Skills
- Financial analysis
- Financial reporting
- Joint Venture financial reporting
- Market analysis
- Cost modeling
- Activity Based Costing
- Cost to Serve
- Cost to Distribute
- Excel
- Microsoft Office
Education Level
- Degree educated in a Finance / Economic / Maths discipline
Benefits
- Study support available after completing six-month probation period