Commercial Finance Analyst

Posted 04 December 2023
Salary £50000 - £60000 per annum, Benefits: bonus
Discipline Qualified Finance
Contact NameDaniel Kay

Job description

Commercial Finance Analyst | Central Manchester (Hybrid) | £50,000 - £60,000 + 10% bonus | PE backed professional services

Axon Moore have partnered with a PE backed FMCG in North Manchester who are seeking a Commercial Finance Analyst to join their team on a full time permanent basis, 

This role is responsible for delivering annual budgeting and medium / long term financial planning & forecasting across the Group. Reporting into the Commercial Finance Director, you will be responsible for:
  • Own and develop the budget model with robust controls and checks
  • Develop strong working relationships with the Executive and Commercial teams and become a trusted advisor
  • Build and maintain rolling forecast model that can be refreshed monthly for key activity changes
  • Be the key day to day contact and provider of information to Group Finance. 
  • Maintain the integrity of budgets and forecasts to ensure all areas of the business are adhering to plans (costs and revenue)
  • Ensure all month end and reporting deadlines are met without compromise.
  • Understand and analyse Group KPIs to input towards monthly reporting
  • Work closely with the Managing Director to ensure clear tracking of business projects
  • Work with the Group team to align backwards and forwards looking financial reporting
  • Ad hoc support on finance wide projects such as M&A activity
Ideal candidate:
  • CIMA/ACCA/ACA Qualified
  • Strong Excel skills
  • Confident, commercial outlook with an ability to business partner with senior leadership teams
Please apply for immediate consideration or contact Danny Kay on 07921 394 114 or