Commercial Finance Analyst
About Our Client
Our client is a distinguished leader in their sector.
Job Description
1. Analyse financial performance and contribute to the formulation of strategic and long-term business plans.
2. Support on month end, providing variance analysis against each cost line and partnering with stakeholders to ensure that cost lines are accurate and complete.
3. Provide analysis specifically in relation to the quantification of any risk and opportunities across all cost lines within the department.
4. Support on the budgeting and reforecasting processes during the annual business cycle for all relevant cost lines.
5. Provide accurate, timely and insightful information to the relevant departments including relevant KPI analysis.
6. Work collaboratively across the wider teams providing ad hoc support as required to support overall team objective delivery.
7. Ad hoc analysis and support for both the Business Partner and the Head of Finance.
The Successful Applicant
A successful Commercial Finance Analyst should have:
1. A degree in Finance, Accounting, or a related field.
2. Studying towards or intention to study towards either CIMA or ACCA or equivalent.
3. Strong computer skills essential, especially Microsoft Excel.
4. Comfortable being able to handle large quantities of data and analyse data to inform commercial decision making.
5. Strong communication and presentation skills.
6. Curious attitude and confident self-starter, with desire to continuously develop self and drive business forward.
7. Embraces a team-focused approach to drive collaboration, cross-functional learning and deliver success as a team.
8. Ability to build and develop good working relationships with key stakeholders.
9. Willingness and enthusiasm to progress and succeed within the business.
What's on Offer
1. An estimated salary of £30,000 per annum.
2. A vibrant and supportive work environment.
3. Opportunities for professional growth and development.
4. Generous holiday leave.
5. The opportunity to work with a leading Company.
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