Finance Analyst – Power BI & Forecasting (Outdoor Ops, Hybrid)

The AA; Oldbury; Hybrid; GBP 60,000 - 80,000; Full time

Benefits offered by this job

Annual bonus

AA breakdown membership from Day One

Employee discounts

Pension contributions

Wellbeing support

Job summary

The AA is seeking a Senior Finance Analyst to support the Roadside Outdoor Operations cost base. You will help manage £270m spend, empower decision-making with clear reporting, and build robust Power BI dashboards across Patrols, Garaging and related support areas.

Join a team focused on accuracy, performance insight and improved forecasting, with opportunities to automate reporting using Excel, Power BI and AI tools. Hybrid role in Oldbury with career growth in a large, data-led organisation.

Qualifications

• Strong analytical and problem-solving capability with the ability to turn large datasets into actionable insight.
• Good understanding of management accounting, including month-end reporting, budgeting and forecasting.
• Strong Power BI capability, with experience developing dashboards for finance and non-finance audiences.
• Advanced Excel skills with experience analysing and reconciling large datasets.
• Clear communication and stakeholder management across finance and operational teams.
• Qualified accountant, or part-qualified with significant experience.

Responsibilities

• Analyse monthly financial and operational performance against budget and forecast to identify drivers, risks and opportunities.
• Support month-end reporting and robust reconciliation of financial information.
• Develop reporting, analysis and Power BI dashboards to improve spend visibility and cost drivers.
• Assist budgeting and forecasting with operational stakeholders and improve forecast accuracy.
• Provide financial modelling for contract reviews, business cases and decisions.
• Track benefits from cost-saving initiatives and highlight risks to delivery.

Skills

Analytical thinking

Stakeholder management

Communication

Education

Qualified accountant or part-qualified

Tools

Power BI

Excel

Job description

The AA is seeking a Senior Finance Analyst to support the Roadside Outdoor Operations cost base. You will help manage £270m spend, empower decision-making with clear reporting, and build robust Power BI dashboards across Patrols, Garaging and related support areas.

Join a team focused on accuracy, performance insight and improved forecasting, with opportunities to automate reporting using Excel, Power BI and AI tools. Hybrid role in Oldbury with career growth in a large, data-led organisation.