Commercial Finance Analyst
We currently have an exciting opportunity for a Financial Analyst to join our busy Commercial Finance team. This role will provide financial support and analysis to the Commercial Controller. Ensure that relevant business area costs are controlled through robust challenge of short/medium/long-term performance and insightful analysis which help support profitable growth.
You will manage the end-to-end budget and forecast process for the Commercial area. Such duties will include:
- Development and maintenance of all related models.
- Communication with business stakeholders and Finance team to ensure all key deadlines are met.
- Preparation of detailed analysis & commentary to support all budgeted numbers.
- Hold regular performance reviews with all relevant stakeholders to identify opportunities and agree strategies to exploit them.
- Prepare Period-End analysis – commentary to support the department highlighting trading patterns, sales, margin & costs verses target.
This role will play a pivotal role in the relevant trading departments and present analysis at department meetings to highlight trends in performance and opportunities.
The successful candidate will either be qualified/part-qualified or have relevant work experience. You will have excellent budgeting & forecasting experience, strong analytical skills, excellent communication and influencing skills. This is a fantastic opportunity for an individual looking to work in a fast pacing environment. If you have a strong desire to grow and see Habitat grow we will give you the opportunity to work freely and influence the business to make a difference.
Benefits include 23 days’ holiday per annum (pro-rata), 30 % staff discount, healthcare and money purchase pension scheme.
Habitat welcomes applications from all genders, ages and backgrounds.