Job description
Commercial Finance Analyst | Manchester (Hybrid) | £40,000 - £50,000 + 10% bonus | Retail business
A well-known retail business in Manchester are looking to recruit to strengthen their Commercial Finance team by recruiting an ambitious Analyst to join their team on a full time permanent basis. This is an excellent role working in a fast paced, culture driven environment, where you’ll get weekly exposure to the CEO and senior leadership teams whilst providing meaningful analysis.
Responsibilities include:
A well-known retail business in Manchester are looking to recruit to strengthen their Commercial Finance team by recruiting an ambitious Analyst to join their team on a full time permanent basis. This is an excellent role working in a fast paced, culture driven environment, where you’ll get weekly exposure to the CEO and senior leadership teams whilst providing meaningful analysis.
Responsibilities include:
- Develop strong working relationships with the Executive and Commercial teams and become a trusted advisor
- Produce budget & reforecast presentation pack using specified template including P&L, Balance Sheet, Cash Flows and other supporting information and insights.
- Provide guidance to the Executive and Commercial teams and have the confidence to provide constructive challenge around assumptions and forecasts
- Produce weekly cashflow forecasts and submit to Group by agreed timetables.
- Ensure the management accounts for each business reflect accurately the current trading position; this is achieved by working closely with Group Finance at month end.
- Continuously improve the way data is processed and information presented using Microsoft Excel and PowerPoint presentations.
- Produce budgets and forecasts in-line with Group timetables.
- Ensure Commercial Finance Director is made aware immediately of any material or significant issues.
- Ensure all month end and reporting deadlines are met without compromise.
- Contribute and help to manage project initiatives directed by the Commercial Finance Director.
- Fully qualified (ACA/ACCA/CIMA) however QBE/part qualified will also be considered
- Excellent communication skills both internally across distances and externally with customers
- Ambitious, driven individual who wants to succeed
