Commercial Finance Analyst
Project People Reading, United Kingdom Apply now Posted 15 days ago Hybrid Job Contract Negotiable
Role Overview:
* Commercial Finance Analyst - Fully Qualified
* Minimum of 2 years PQE
* Duration: 9-Month Day Rate Contract
* Location: Reading | Hybrid (2-3 days per week onsite)
* You must be eligible to work in the UK without the need for Sponsorship
* You must be available to start immediately
Join a dynamic Commercial Finance team, where you will play a vital role in financial analysis. Your responsibilities will include management & financial accounting, business partnering, decision support, reporting, contract management, budgeting, and forecasting.
As a key member of the team, you will contribute to the development and execution of the roadmap/strategy. Your financial expertise will be crucial in shaping the 5-year business plan and supporting the team-level strategy.
Key Responsibilities
* To be the finance subject matter expert and act as business partner.
* Responsible for production of 5-year plans, quarterly business plans, and requisite analysis and presentation to shareholders.
* Understanding and pre-empting the needs of the Shareholders and answering their queries efficiently and effectively for all aspects of finance.
* Accountability and responsibility for owning month-end processes for their own area as well as providing support to other team members when required.
* Work with Financial Accounting Team to produce the month-end results and Financial Reporting with relevant commentary and high-quality analysis.
* Influencing a wide variety of stakeholders, including many senior stakeholders such as ELT and SMT to ensure financial targets are met, controls are not breached, and accuracy is high.
* Articulating complex financial concepts in a simplified way to make it easier for all to understand.
* Provide financial rigor to ensure delivery towards overall delivery of Capex and Opex targets.
* Understand existing processes and implement enhancements where appropriate, driving change where this will lead to greater efficiencies.
* Maintain finance control environment for the business area as well as suggesting and implementing improvement plans for the business area.
* Opex and Capex management.
* Identify cost savings opportunities and drive/implement the processes needed to achieve the cost savings and help meet corporate financial targets set by shareholders.
* Working with the contract managers and procurement teams to ensure effective financial management of contracts as well as driving cost-saving initiatives.
* Act as business partner and advisor for the business teams, shareholders, and suppliers providing advice, support, and consultancy services.
* Produce financial analysis/modelling of commercial deals and decision support.
* Establish and maintain strong relationships with shareholders and vendor teams.
* Support Commercial Finance Manager in managing the budget and provide ad-hoc support to the Head of Commercial Finance and Finance Director to deliver a trusted Business Partnering relationship with stakeholders internally and across shareholder and supplier organizations.
Qualifications and Experience Needed
* Qualified ACA/CIMA/ACCA accountant or similar with at least 2 years post-qualified experience.
* Experience in managing senior stakeholders and significant and complex contracts.
* Strong Excel and financial modelling skills.
* Exceptional attention to detail and highly analytical.
* Excellent communicator with a curious mind.
* Keen problem solver.
* Delivers high-quality work by the deadline.
* Able to influence and negotiate to meet their needs.
* Collaborates effectively with a wide range of stakeholders.
Nice to Have
* Experience of using IFS.
#J-18808-Ljbffr