Commercial finance analyst

Reporting directly to the head of commercial finance, your duties will include deliverying commercial insight to support business growth.

Duties will include:

• Creating and producing regular reporting of key metrics with a focus on revenue streams and providing commentary and analysis on key trends
• Support budget, forecasting and long-term planning process through modelling, analysis, review and consolidation of key inputs
• Partnering with the other business functions to produce and improve reporting
• Quarterly financial forecasting including creation of new tools and implementation of new processes to support Business Partners
• Work with and challenge business partners on a day to day basis, ensuring business understands impact of decisions
• Process improvement
• Taking responsibility for ensuring the accuracy of reporting and making improvements to ensure all reporting is timely

Person specification:

• Confident IT skills and Microsoft Excel is preferable (lookups, pivots, data manipulation)
• Latter stages part qualified/ newly qualified ACA/ACCA/CIMA
• Commercial Finance experience is preferable but not essential
• Strong interpersonal skills to build key relationships with business partners
• Strong analytical skills
• Finance experience in forecasting and reporting
• Good commercial awareness