Commercial Finance Analyst

Axon Moore are partnering with an instantly recognisable business in Preston who are looking for a high calibre and commercially focused finance analyst.

This is an exciting role that includes commercial decision-making, financial insight, and budgeting and forecasting. Other responsibilities include:

• Help support decision making initiatives throughout the business, via the provision of reliable and accessible business data analytics and reporting.
• Assist with budgeting and forecasting, continually improving processes.
• Work with multiple stakeholders to ensure accurate communication of performance.
• Creation and upkeep of full End to End Agent Profitability.
• Forecast commercials deals, to give rolling forecast and allow for accurate accruals.
• Support with various ad hoc business cases to understand true costs and associated incremental margin.
• Support the business via ROI’s on both strategic and tactical projects.
• Support Marketing with JV Income, encompassing both analysis and challenging income and costs
• Work with the BI team to ensure integrity of the MI data.

It is essential candidates have experience within a finance or analytical role and preferably part qualified ACCA/ CIMA/ ACA.

You will be reporting directly into an excellent Finance Business Partner who will strive to help candidates to step into a senior role across the business. It also provides unrestricted scope to add value to multiple departments and stakeholders.

For further details or for immediate consideration then please contact Kat Goulding at Axon Moore.