Finance Analyst

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Job Description

Role Purpose

Finance Analyst at the RAC is a complex role where you will need to be able to provide a financial insight with the ability to look backwards and forecast reports across all operations including Roadside team, Patrol, Contractors, Recovery and Revenue.

Your core duties will be to support with financial modelling the business will be calling upon your trusted expertise in the following areas:

  • Commercial understanding of the Roadside Operations, to aid decision making
  • Strategic direction – Understand the Group Strategy and Five-Year Plan,
  • Budget forecast – Support the business area in developing annual budgets and regular forecasting
  • Cashflow and Transactional accounts – Effective and efficient accounting, producing timely and accurate numbers
  • Control, Risk Management – Ensure financial controls operate effectively
  • Support reporting of financial performance
  • Support the provision of effective financial insight, analysis and challenge to the Ops & Branded Call Centres
  • Using visualisation and analytical software (such as the Adaptive Insight and Alteryx) to drive insights from data to inform business decisions
  • Enforce standards and controls of Board, Group Finance and regulatory bodies
  • Deliver success through building and maintaining effective relationships and partnering disciplines

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