Financial Strategy Analyst
Core
Analyze business and financial performance to produce forecasts, reports, and strategic insights for the CFO and Board.
Role type
Senior Financial Strategy Analyst
Builds
Annual business plans, regular forecasts, Board presentations, and KPI packs
Domain
Financial services / AI platform for financial crime detection
Deliverable
dashboards & analysis
Required skills
Financial modelling, cash flow analysis, financial statement analysis, data extraction and combination, spreadsheet proficiency, presentation tools, strategic analysis
Preferred skills
SaaS or technology background, AI curiosity, professional accounting qualifications (CIMA, ACA, ACCA)
Technologies
Spreadsheet tools, presentation tools
Responsibilities
Produce annual business plan and regular forecasts, conduct monthly reporting and variance analysis, build investment cases and analyze cost drivers, prepare Board presentations and KPI packs, improve reporting processes and tools, upskill on and work on AI-driven projects
Seniority
Senior, hands-on IC