BUSINESS ANALYST - WOKINGHAM An exciting opportunity has arisen for a Business Analyst to join a market leading global organisation. An ideal opportunity for a Business/Accountancy graduate with approximately 18 months experience within a Finance environment looking to develop their career in a financial planning, reporting and performance analysis postiion working with management supporting business decisions in terms of processes for growth and profitability of particular business divisions. This will include but not limited to reporting of KPIs, undertaking evaluations and analysis, preparation of annual plans and ongoing forecasts. Preparing & Analysis of daily, weekly and monthly sales reports Liaison wth month-end management accounts to ensure accuracy, understand the signiicant cost variances and to ensure month end accruals Prepare monthly product and customer analysis and trends. Identify key reasons for variations from targets Prepare cost reports and liaise with key budget holders to review monthly and YTD variances Preparation of sales and cost plans, margin review and analysis & reports and and presentations Build sales forecasts using Excel Prepare commissions PART QUAL CIMA/ACCA Accounting/analysis experience along with liaison with non-financial environments Intermediate/Advanced Excel and Powerpoint Huntress Search Ltd does not discriminate on the grounds of 'protected characteristics' as defined under the Equality Act and other relevant UK legislation. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK