Commercial Finance Analyst
up to £50k DOE
Hybrid working (1 day in, 4 from home)
West London
Graduate with min 2 years commercial finance experience
I am currently recruiting for a Graduate with a couple of years experience as a Commercial Finance Analyst to join a Global PE backed Education Business in London. This role offers fantastic exposure, study support and great trajectory. Please email your CV to shendl.van-wyk@investigo.co.uk
This role requires strong commercial awareness, attention to detail, excellent analytical skills and the ability to influence a wide variety of stakeholders. It will be working closely with business partners in the Head office teams as well as at the schools.
Responsibilities will include:
* Own the monthly reporting/forecasting and budgeting for the central cost functions. Business partner with budget holders to produce robust budgets, identify key trends and variances to budget and update forecasts monthly.
* Own the catering budgets/forecast process, working alongside our key suppliers to ensure accurate monthly reporting of catering spend and identify any opportunities for cost efficiency
* Own the Group Recharges budget and work with Group Finance to understand variances and outline areas of improvement.
* Supporting Commercial Finance Manager in financial analysis and executive reporting for the business
* Supporting the team in implementation of NSPB (Netsuite Planning & Budgeting) which is a new reporting system being implemented recently
* Development of clear and insightful month end reporting and KPIs
* Support non-financial stakeholders by translating financial data into actionable insights to drive decision-making
* Continuous improvement of month end reporting and forecasting processes
* Adhoc analysis and projects
Candidate Specification:
* Proactive and self-motivated with a desire to learn and drive process improvements
* Strong communication and relationship-building skills
* Ability to manage ongoing duties with contribution to projects and ad-hoc requirements
* Team player with a keen eye for detail
* Proficiency in Microsoft Excel and ERP systems
* Management Reporting & variance/trend analysis - ability to 'tell the story'
* Experience of power queries and/or macros for Excel
* Experience in process improvement initiatives and systems implementation.
* Experience of with data visualisation tools (e.g., Power BI)
* Graduate with relevant work experience
* ACCA/CIMA/ACA part-qualified OR desire to study for accountancy qualification. Study support provided
* Proven experience (+2 years) in a commercial finance or financial analysis role.
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