Finance Data Analyst - Transform Data into Impact (Hybrid)

Phoenix Learning & Care Group; Tiverton; Hybrid; GBP 35,000 - 50,000; Full time

Job summary

A leading educational and care provider is seeking a Finance Data Analyst to transform complex financial data into actionable insights. The role includes supporting budgeting, forecasting, and financial reporting while promoting financial awareness across teams. Benefits include a hybrid working model and a 9 day fortnight. The successful candidate will work with operational teams to improve financial performance, utilizing tools like Power BI and Excel. The organization values diversity and inclusivity, creating a supportive workplace for all.

Benefits

9 day fortnight

Hybrid work model

Inclusive environment

Qualifications

• Expertise in financial management with experience in performance trends analysis.
• Ability to create financial models and dashboards for insights.
• Strong communication skills to convey financial data to non-financial stakeholders.

Responsibilities

• Support the FP&A Manager with group-level reporting.
• Prepare divisional forecasts and budgets.
• Contribute to month-end financial reporting.
• Analyze departmental results for performance trends.
• Investigate operational costs and identify key cost drivers.

Skills

Financial analysis

Data visualization using Power BI/Tableau/Excel

Budgeting

Performance analysis

Stakeholder engagement

Cost control

Tools

Power BI

Tableau

Excel

Job description

A leading educational and care provider is seeking a Finance Data Analyst to transform complex financial data into actionable insights. The role includes supporting budgeting, forecasting, and financial reporting while promoting financial awareness across teams. Benefits include a hybrid working model and a 9 day fortnight. The successful candidate will work with operational teams to improve financial performance, utilizing tools like Power BI and Excel. The organization values diversity and inclusivity, creating a supportive workplace for all.