Commercial Finance Analyst

Recruiter
Anonymous
Location
Bracknell
Salary
35000.00 - 45000.00 GBP Annual + GBP35000 - GBP45000/annum BENEFITS
Posted
06 Jun 2017
Closes
04 Jul 2017
Category
Accounting
Function
Analytics
Contract Type
Permanent
Hours
Full Time
Plumstead Bond are recruiting for an experienced Commercial Finance Analyst to join our client a growing global business you will be situated in Bracknell.

Reporting into the Head of FP&A this is a newly created role, you will take ownership of the P&L performance reporting to the UK FD, the UK Exec Board and Corporate. This will include analysing drivers of variance to plan and prior year, develop the financial models that support P&L annual planning and strategic planning process. Alongside this, you will also provide analysis to support and track progress against company initiatives to improve profitability.

Key responsibilities will be as follows:

* Own P&L performance reporting for the UK business
* Develop the financial models and analysis that support annual business planning process
* Own and rebuild and ongoing maintenance of models that determine the revenue and profitability of clients and products
* Provide analytical support for resource planning and profitability improvement
* Ad hoc project support - provide financial modelling expertise
* Support Head of FP&A with ad hoc revenue information and analysis

As the successful candidate you will be able to demonstrate the following:

* Part Qualified / Finalist CIMA or ACCA and actively studying towards completion
* Proven FP&A/Financial Analysis experience
* Demonstrate logical mind-set with strong Excel modelling skills and the ability to understand key business drivers
* Previous experience of business partnering is highly desirable
* Strong systems experience with advanced Excel and able to pick up systems quickly
* MS Dynamics experience is advantageous as a CRM upgrade is due very soon
* Strong interpersonal and influencing skills
* Technology/service industry experience would be advantageous

This opportunity is a great springboard for success if you are CIMA or ACCA part-qualified Commercial/Revenue/Finance Analyst the role offers excellent career development potential