Commercial Reporting Analyst
- Recruiter
- Vitae Financial Recruitment
- Location
- England, Bedfordshire, Luton
- Salary
- £35000 - £40000 per annum + Excellent Benefits
- Posted
- 14 Feb 2017
- Closes
- 21 Feb 2017
- Ref
- DWCOMREPANA140217
- Contact
- Dan Westmore
- Job Title
- Finance Analyst
- Category
- Travel / Tourism
- Contract Type
- Permanent
- Hours
- Full Time
Commercial Reporting Analyst
£35-40k + Excellent Benefits
Luton
Our client, a FTSE 100 globally recognised, leisure and travel giant is looking to source a highly analytical, forward thinking individual to join their dynamic finance team. This is a fantastic opportunity with the potential for career progression within a fast-paced, challenging environment.
Key Responsibilities:
-Provide monthly management reporting and P&L forecasting for the commercial business
-Provide an effective suite of reports, KPIs and business information to the commercial reporting manager, divisional finance director, finance business partners and the central FP&A team
-Forecasting and reporting on the Distribution retail and property overhead units
-Assist the accounting team & FP&A team with provision of divisional P&L and forecast audit queries on a quarterly basis
-Work with finance business partners and divisional management to identify options and corrective actions to eliminate gaps in performance against target
-Act as the main interface between the commercial finance teams and the FP&A team, promote collaborative team-working through shared responsibility
What we are looking for:
-Strong academic background with good A-level results and a 2:1 degree or above
-ACCA/CIMA qualified or Finalist level (Ideally all first time passes) looking to complete qualification within 12-18 months
-Candidates will have experience in a large/blue chip organisation
-Very strong analytical and reporting skills with experience in excel modelling
-Hyperion/HFM literate
-Presentation skills and confident in building relationships with business partners and senior management
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
£35-40k + Excellent Benefits
Luton
Our client, a FTSE 100 globally recognised, leisure and travel giant is looking to source a highly analytical, forward thinking individual to join their dynamic finance team. This is a fantastic opportunity with the potential for career progression within a fast-paced, challenging environment.
Key Responsibilities:
-Provide monthly management reporting and P&L forecasting for the commercial business
-Provide an effective suite of reports, KPIs and business information to the commercial reporting manager, divisional finance director, finance business partners and the central FP&A team
-Forecasting and reporting on the Distribution retail and property overhead units
-Assist the accounting team & FP&A team with provision of divisional P&L and forecast audit queries on a quarterly basis
-Work with finance business partners and divisional management to identify options and corrective actions to eliminate gaps in performance against target
-Act as the main interface between the commercial finance teams and the FP&A team, promote collaborative team-working through shared responsibility
What we are looking for:
-Strong academic background with good A-level results and a 2:1 degree or above
-ACCA/CIMA qualified or Finalist level (Ideally all first time passes) looking to complete qualification within 12-18 months
-Candidates will have experience in a large/blue chip organisation
-Very strong analytical and reporting skills with experience in excel modelling
-Hyperion/HFM literate
-Presentation skills and confident in building relationships with business partners and senior management
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration