Commercial Finance Analyst

35000.00 - 45000.00 GBP Annual + GBP35000 - GBP45000/annum BENEFITS
06 Jun 2017
04 Jul 2017
Contract Type
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

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