Provide stewardship and expertise for all financial aspects of the CounselLink product
Management reporting: Provide timely results. Provide sound and actionable data. Interpret, explain and drive financial performance using additional business insight and local knowledge to develop commentaries
Strategic and tactical planning, budgeting and forecasting: Own forecasting process (Budget, RF2, RF3) using appropriate planning assumptions and produce “what if” scenarios to highlight risk and opportunity
Investment: Provide support, review and challenge on investments in technology, potential acquisitions or product rollouts from development of business cases, through the acquisition lifecycle to reviewing financial performance and outcomes
Internal control: Provide insight for the annual audits
Relations network (internal / external): Develop excellent relations and maintain regular contact with all stakeholders

3+ years of experience in a financial role (essential)
Financial Degree or Diploma, MBA or advanced business degree
Excellent knowledge of financial and management accounting, process and systems
Demonstrated experience of achieving results
Knowledge and application of financial technical accounting standards and management accounting techniques
Robust knowledge and application of financial processes, metrics, drivers and dynamics for area of accountability
System knowledge: Excel (advanced level), PowerPoint (intermediate), Hyperion, PeopleSoft (or equivalent systems)
Ideally will have experience in LexisNexis /Industry comparator or subscription-based b2b organization

Senior Decision Support Analyst

Key skills