Vacancy Name
Commercial Finance Analyst
Vacancy No
VN1733
Employment Type
Full Time
Salary Minimum
$35,000.00
Salary Maximum
$50,000.00
Work Location
Chester (Forge Holiday Group)
About the role
Role Profile
We are thrilled to be seeking a brand new Commercial Finance Analyst for our Finance function, seeking the most capable, driven additions to our team!
Key Responsibilities
As Commercial Finance Analyst your core accountabilities will cover:
FP&A
1. Actualising and rolling forwards consolidated Group and divisional forecast models (including P&L, balance sheet, cashflow and KPIs) in a timely and accurate manner.
2. Carrying out reasonableness checks on information provided by the business, performing analysis to ensure assumptions are credible, questioning inputs where required and evaluating risks and opportunities.
3. Supporting with the production of the weekly cashflow forecast as required, identifying and querying unexpected movements.
Commercial Finance
1. Working collaboratively with relevant stakeholders to complete accurate and timely analysis and reporting on projects and initiatives.
2. Playing-back financial modelling and analysis to a range of stakeholders in a clear and concise manner.
3. Producing monthly and ad-hoc reporting and tracking performance trends as required.
Additional accountabilities:
1. Assisting in the resolution of business queries with core Finance in relation to month-end variances.
2. Supporting on cross-functional projects and strategic initiatives as required.
Skills and Qualifications
Applications Close Date #J-18808-Ljbffr