My client is offering an exciting opportunity for a commercially astute, ambitious Commercial Finance Analyst to join their team. This role offers the chance to work in a high-growth, fast-paced division, driving strategic decision-making and providing financial insights that support the growth of their products and services.
Hybrid: 2-days in office, 3-days WFH
Permanent & full-time role
Salary: £45,000 - £50,000
Responsibilities:
* Automate trading reporting and create dashboards to provide key commercial insights
* Support the creation and maintenance of P&L rolling forecast models
* Analyse P&L and trading performance vs. forecast and prior years
* Present/communicate key insights coherently to the senior leadership team
* Work with different teams across the group, utilising strong communication and people skills
* Validate and distribute commercial information within the business on a timely basis
The Ideal Candidate:
* Excellent excel data extraction, transformation and modelling skills
* Experience with SQL, Power BI/Power Query, Tableau, or similar programs
* Ability to handle large amounts of data - extracting data from source, manipulating data to build reports/dashboards
* Experience of budgeting, forecasting, and planning
* High level of accuracy and a strong eye for detail
The Company:
This company prides itself on its commitment to growth, investment and service excellence. They believe in empowering their employees – always offering support and encouraging innovation.
Next Steps:
Ready to take the next step in your career? Don't miss this exciting opportunity! Apply today by clicking on the link!
Job Reference: COYRQJ-A45F1193
Date posted: 7 February 2025
Location: Bracknell
Consultant: Eva Kehoe
#J-18808-Ljbffr