Commercial Analyst
- Recruiter
- Finatal
- Location
- London (Central), London (Greater)
- Salary
- £55,000 per annum
- Posted
- 14 Jun 2018
- Closes
- 21 Jun 2018
- Ref
- JI3717
- Job Title
- Finance Analyst
- Category
- Health
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
The opportunity
I am representing a PE backed, multi-site, healthcare business who are seeking a Commercial Analyst on a permanent basis. This is a newly created role as a result of their rapid growth and the business is potentially 1.5 years away from an exit making this an exciting time to join. This role has lots of exposure to working with senior stakeholders across the business and will be key to ensuring that the management team are making informed strategic decisions.
The role
- Lead the development of the company’s Management Information (MI) by effectively using our newly acquired Microsoft Power BI system to produce reports, dashboards and KPI’s.
- Based on MI produced proactively articulate where issues are and where the business has opportunities and things to improve.
- Tenaciously recommend opportunities to the senior managers of the business
- Assist with the production of budgets and development of the forecast process
- Lead business analysis where required on adhoc projects
- Support the leadership team with adhoc analysis
Key Responsibilities
- Lead, Manage and develop the company’s MI by producing and developing reports, dashboards and KPI’s to help the business operate efficiently and meet its strategic goals.
- Working with the CFO and Senior stakeholders driving performance and increasing financial awareness by developing / improving management information for finance and operational managers.
- Gaining a deep understanding of variances to budget and prior time periods, in order to articulate where the business must focus its attention
- Strong involvement annual budget preparation and quarterly forecasting process
- Assist with 3 year planning process
- Maintaining the accuracy and integrity of financial systems and supporting future system developments.
- Other ad-hoc projects and requests as required.
Key requirements
- ACA/ACCA/CIMA qualification or equivalent.
- Advanced excel
- Experience of SAP & Salesforce is desireable