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
* £45,000 - £50,000
Responsibilities:
As a Commercial Finance Analyst, your role will be pivotal in driving strategic decision-making within the company. You will be tasked with automating trading reporting and creating dashboards that provide key commercial insights, ultimately driving improvements in business performance. Your responsibilities will also include supporting the creation and maintenance of P&L rolling forecast models, along with analysing P&L and trading performance against forecasts and previous years. This crucial work will underpin the decision-making process for the senior leadership team.
1. Automate trading reporting and create dashboards to provide key commercial insights
2. Support the creation and maintenance of P&L rolling forecast models
3. Analyse P&L and trading performance vs. forecast and prior years
4. Present/communicate key insights coherently to the senior leadership team
5. Work with different teams across the group, ut...