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Financial Analyst



We’re looking for an experienced Financial Analyst to analyse, refine and improve PHMG’s financial plan. With the support of our in-house development, data and finance teams, you’ll work with data captured on our Microsoft Dynamics CRM and Navision systems – taking full control of projected long-term forecasting, as well as maintaining up-to-date reports and presenting your findings to Directors and Department Heads.

For more details, contact
the recruitment team on 0808 256 2354

apply now

Alternatively email

Key responsibilities

  • Take the lead in projects to analyse processes and performance
  • Work with members of the Senior Management Team to analyse the potential impact of proposed developments and changes
  • Act as a business partner to help Senior Managers develop their understanding of financial aspects, and generate ideas for improvement
  • Liaise with the Senior Management Team to analyse cost drivers
  • Develop a comprehensive understanding of the overall business model to inform long-term projections
  • Identify trends and feedback findings to support the Board and Senior Management Team
  • Prepare and present ad-hoc analyses to the Board and Senior Management Team

Skills, knowledge and experience

  • Proven experience working as a Financial Analyst
  • Preferred experience working with a subscription-based business, in a B2B and international market
  • Expert Excel skills and ability to develop complex financial models
  • Hands-on experience in statistical analysis
  • Outstanding presentation and reporting skills, with ability to communicate effectively at multiple levels within the organisation
  • Well informed in current financial matters (accounting regulations, tax laws, business environment