Key responsibilities:

• Support the FP& A Manager in the forecasting processes,
• Assisting in the production of deferred revenue schedules,
• Support in trend analysis – customer / product / market.
• Help Improving data in Salesforce applying your own ideas and those from the wider teams.
• Create timely and meaningful reports from Salesforce. Raising awareness and generating actions as needed.
• Supporting the renewals and sales teams with client onboarding activities.
• Look to continuously improve the operational processes on an ongoing basis, making appropriate improvement suggestions to managers.
• Support the commercial teams through project evaluation and modelling.
• Providing clear, concise financial analysis for ad-hoc projects
• Special projects & ad hoc reporting as required.