Commercial Finance Analyst

Axon Moore are working with a large public sector organisation who have a requirement for a Commercial Finance Analyst to work on a high profile contact centre modernisation program.

Inside of IR35 and paying circa £600 per day.

You will be responsible for overseeing the cost model and the creation of Finance Schedules. You will conduct details Financial Risk Assessments, review bids and update the cost models appropriately.

You will be expected to build some models from scratch and assess the value of business cases within the green book.

Duties:

• Assessing affordability, Financial plans, Budget treatment, Payment structure, Pricing approach
• Accounting and Tax treatment (CDEL/RDEL and balance sheet impacts, VAT implications,
• Subscription/perpetual, amortisation, asset depreciation treatment, benefit treatment – cash/efficiency etc)
• Inputs from TCE, strategic finance and investment committee etc
• Financial controls, affordability, budgets, VFM, accounting and tax treatment, asset treatment 
• Owning the development of the SCM , sourcing the required volumetric data and modelling across the service/cost lines of the “as is” and “to be” scenarios as well as the maintenance of all of this, and any newly identified scenarios during the bid process, and related finance assumptions.
• Financial Viability Risk Assessment (FVRA) related.
• Analysis of returned FVRA templates including the management to resolution of any risks identified / FVRA clarifications

Person Specification:

• Fully qualified accountant – at least 5 years post qualified
• Advanced excel
• Experience in Public Sector
• Thorough understanding of the green book and capable of building business cases
• Cost modelling experience

Please send a CV for immediate consideration.