Role details

Commercial Finance Analyst

Oxted   •   £35,000 - £40,000   •  Permanent

Bullet points

  • Permanent Commercial Finance Analyst role in Oxted
  • Well-known and growing business with excellent benefits

About Our Client

Our client is a well-known and growing business based in Oxted looking to add a new Commerical Finance Analyst to their team.

Job Description

  • To support the Trading Finance Business Partner in the preparation of accurate, realistic & challenging budgets/forecasts
  • To develop forecasting processes & models including monthly forecast and annual budget
  • To produce clear performance tracking, trend analysis, and analysis of initiatives, and thereafter communication to trading teams.
  • To partner with trading teams in understanding the key drivers of income and the identification of trading risks & opportunities.
  • To support trading teams in the analysis of their financial & performance KPIs, challenging and offering guidance to support business growth plans
  • To work with MI (Management Information) teams to ensure accuracy of reporting and consistency between financial and operational MI.
  • To review monthly P&Ls, and provide analysis & commentary to stakeholders.

The Successful Applicant

  • Part-Qualified Accountant, preferably CIMA
  • Good commercial awareness
  • Strong financial modelling & analytical skills. Advanced skills in Excel
  • Ability to quickly identify and understand key business drivers, and determine insightful observations from detail for management attention
  • High standard of accuracy with financial and statistical data
  • Proven ability to plan and prioritise own workload to meet tight deadlines
  • Good communication/ interpersonal and influencing skills
  • Gravitas to work across the business with non-finance professionals
  • Flexibility to travel around the business as required, but the role will predominantly be based in our Oxted office

What's on Offer

£35,000 - £40,000 depending on experience

Apply for this job

Click the Apply or LinkedIn button below or contact Amy Mullen quoting job reference 13717842
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