Senior Commercial Finance Analyst
- Recruiter
- Vitae Financial Recruitment
- Location
- England, Bedfordshire, Luton
- Salary
- £55000 - £60000 per annum + Excellent Benefits & Bonus
- Posted
- 09 Dec 2016
- Closes
- 16 Dec 2016
- Ref
- CG0912CF
- Contact
- Charlotte Garfield
- Job Title
- Finance Analyst
- Contract Type
- Permanent
- Hours
- Full Time
Our client, a truly dynamic employer of choice with one of the most successful talent planning structures that guarantees reward and recognition, is looking to source a top calibre Commercial Finance Analyst to join its talented team.
The role will be responsible for providing effective analytical, reporting and planning support to the Commercial Finance Lead, working in close collaboration with senior members of the Commercial Department to ensure sound decisions are made across the business.
Main duties include:
* Weekly forecasting & monthly reporting
* Delivering reporting & analysis of annual financial plans and strategic 3 - 5 year plans
* Presenting business and financial results with insightful analysis and commentary
* Providing ad hoc analysis to fulfil investor relations and stakeholder requirements in understanding revenue shifts and composition
* Working closely with Senior Managers across a number of commercial initiatives to enable cross commercial learning and exposure to a number of activities and projects
* Identifying key threats and opportunities
* Supporting the Team and Reporting & Analysis Manager in Business Intelligence development initiatives
Key skills required:
* ACA/ACCA/CIMA Qualified Accountant
* Graduate calibre with a stellar academic record
* Advanced Excel knowledge
* A true self starter, with high levels of motivation and enthusiasm to progress in an evolving business
* Strong analytical skills with an excellent grasp of variance analysis, quickly identifying the key drivers and can clearly communicate monthly P&L movements
* Extremely proactive and able to identify issues quickly and recommend viable solutions
* High level of gravitas, confidence and credibility
This client offer a truly innovative and enjoyable environment, where top talent is consistently recognised and professional goals are achieved.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
The role will be responsible for providing effective analytical, reporting and planning support to the Commercial Finance Lead, working in close collaboration with senior members of the Commercial Department to ensure sound decisions are made across the business.
Main duties include:
* Weekly forecasting & monthly reporting
* Delivering reporting & analysis of annual financial plans and strategic 3 - 5 year plans
* Presenting business and financial results with insightful analysis and commentary
* Providing ad hoc analysis to fulfil investor relations and stakeholder requirements in understanding revenue shifts and composition
* Working closely with Senior Managers across a number of commercial initiatives to enable cross commercial learning and exposure to a number of activities and projects
* Identifying key threats and opportunities
* Supporting the Team and Reporting & Analysis Manager in Business Intelligence development initiatives
Key skills required:
* ACA/ACCA/CIMA Qualified Accountant
* Graduate calibre with a stellar academic record
* Advanced Excel knowledge
* A true self starter, with high levels of motivation and enthusiasm to progress in an evolving business
* Strong analytical skills with an excellent grasp of variance analysis, quickly identifying the key drivers and can clearly communicate monthly P&L movements
* Extremely proactive and able to identify issues quickly and recommend viable solutions
* High level of gravitas, confidence and credibility
This client offer a truly innovative and enjoyable environment, where top talent is consistently recognised and professional goals are achieved.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration