Commercial Finance Analyst

Recruiter
Page Personnel Finance
Location
Berkshire
Posted
13 Oct 2020
Closes
19 Oct 2020
Ref
1758970336
Category
Accounting
Contract Type
Permanent
Hours
Part Time
Business Partner the Customer Marketing, Ecommerce and Advisor teams, providing Financial Planning & Analysis and insight for both internal finance requests and to the wider commercial marketing team. and Support the Senior Finance Manager.

Client Details

You will be working for an excellent business that has seen an influx of growth over the last 6 months. You will have the opportunity to work in an inclusive team in this development position. This is a work from home opportunity.

Description

Commercial Finance Analyst

Planning and performance monitoring
  • Own reporting for Customer Marketing, Ecommerce and Advisors (including sales, trend analysis, KPIs and campaign contribution): provide explanations of performance against budget and highlight future risks and opportunities
  • Own forecasting and budgeting for Customer Marketing, Ecommerce and Advisors, including the development of reporting suites in business objects
  • Support business partners to produce the annual budget and re-forecasts, whilst providing challenge for new initiatives and changes to campaigns

Provide meaningful analysis and collaborate to produce insight
  • Understand the drivers of current performance
  • Use internal and external information to extrapolate future performance based on scenario planning
  • Work with business partners to turn analysis into value adding insight
  • Provide ad-hoc analysis when required to support the wider Finance team

Assist in developing strategic objectives

Develop and monitor the delivery of strategic initiatives

Profile

YouMUSThave worked in a similar position previously as aCommercial Finance Analyst

Does the below sound like you ?

Part -qualified accountant with a strong academic record, excellent excel skills and experience in commercial finance
  • Experience of finance business partnering within a complex organisation
  • Strong ability to analyse and drive initiatives
  • Highly advanced Excel modelling skills, with experience of handling large data sets
  • Excellent presentation skills
  • Highly numerate with strong analytical capability
  • Commercially intuitive with strong business partnering and communication skills
  • Inquisitive and highly motivated

Job Offer

Commercial Finance Analyst

3 Month Temp position - Ongoing

Work From Home

Business based in Theale and Reading

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