Commercial Finance Analyst

Posted 12 March 2024
Salary £55000 - £60000 per annum
Discipline Transactional & Part Qualified
Contact NameMaria Buckley

Job description

We are thrilled to be partnering with a PE-backed global SME having a £50m turnover, ambitious growth plans, and a commitment to sustainability.

This role offers significant autonomy, calling for a proactive self-starter in this data-focused role, you will be shaping decisions and revealing trends.

We're seeking a dynamic candidate to analyse data, create insightful dashboards, and drive commercial success. You will craft robust Management Information to fuel informed decisions and optimise business outcomes.

You will bring your finance ability, technical expertise, and strategic mindset to the table as they transform and grow.

  • Monthly financial analysis to guide strategic decisions by identifying trends and key performance indicators.
  • Collaborate with stakeholders to influence data-driven decisions for impactful outcomes.
  • Conduct variance analysis against budgets and forecasts and discuss results with business units.
  • Develop and maintain interactive dashboards for real-time data and analytics.
  • Provide analysis of sales performance and customer behaviour for informed decision-making.
  • Collaborate with commercial managers to offer data-backed recommendations.
  • Conduct market research on industry trends, customer preferences, and competition.
  • Streamline efforts with the finance team to enhance organisational financial performance.
  • Assist in budget and forecast development with divisional and department heads.
  • Provide data for bi-weekly business insights sessions with sales and business unit leadership.
  • Compile financial and operational data to assess progress towards strategic goals.
  • Support the data team in reporting roadmap development and evolution.
Successful candidates will have a proven track record in roles such as Commercial Finance Analyst, Finance Business Partner, or Business Data Analyst.

Experience with visualisation tools like Metabase, Qlik, Power BI, and proficiency in SQL databases is highly desirable.

Both fully qualified ACCA/CIMA professionals and PQ candidates are encouraged to apply.

For further details, reach out to me fast, as this role is moving quickly.

To apply, please follow link.