ROLE: Analysis and Reporting Manager GRADE: SEO The Team The Strategic Financial Planning, Analysis and Reporting team work across DIT to develop a deep understanding of the financial position across the department in current and future years. Working alongside Finance Business Partners, the team co-ordinates the financial planning required for the Spending Review and in-year financial management, as well as producing high quality financial reports and analysis. ?? The Role This role plays a key part in the analysis and management of DIT's financial plans this year and into the future. The role is accountable for delivering high quality financial reports and analysis, mainly focused on in-year expenditure. Key

responsibilities:
Manage DIT's financial plans - both present and future Deliver high quality financial reports and analysis, focused on in year Build knowledge of DIT's expenditure, understanding, analysing and monitoring the financial risks and issues and then acting or escalating as needed Be proactive, curious and tenacious in collating data from a range of sources, analysing and interpreting it, looking for trends and spotting issues before they arise. Present and communicate complex data and information to a range of audiences as part of the month end reporting timetable, in response to ad hoc queries and to drive efficiencies across DITs budgets. The Person Required experience: Essential: Working with excel and complex data sets, using excel to quickly analyse and interpret data Presenting clear messages using excel, powerpoint and word to non-specialist and specialist audiences Working across organisational boundaries Broad skill and experience base Desirable: Experience of using the principles of government accounting Required Technical skills/qualifications: It is desirable to be fully or part-qualified by CCAB, CIMA or equivalent - or to have significant relevant experience Personal Attributes & Skills Proactive Curious Tenacious Collaborative Attention to detail Able to think strategically Delivers to high standards and tight deadlines Strong communication skills