Role details

Commercial Finance Analyst

Maidenhead   •   £30,000 - £35,000   •  Permanent

Bullet points

  • Excellent long term career progression
  • Growing organisation

About Our Client

My client have grown significantly over the last 5 years and are market leaders within their sector.

Job Description

  • Working with core finance to deliver the month end process (including analysis) on operating and commission costs
  • Identify and communicate risks and opportunities to stakeholders
  • Compile management reporting on volumes / margin and commission costs against target for monthly reviews
  • As required provide reporting on the performance of strategic initiatives against target, to include commentary on key variances
  • Assist Finance Manager in providing financial forecasting and setting budgets
  • Provide analytical support and meaningful interpretation of the numbers
  • Assist Finance Manager in providing decision support information to the Head of Finance on strategic initiatives and new proposals
  • Attend review meetings with the sales teams to identify opportunities for growth, process and cost efficiency

The Successful Applicant

  • Actively studying ACCA or CIMA accounting qualifications
  • A graduate in either a business or Finance related degree
  • Experience in managing to strict deadlines and timely production of monthly reporting
  • Commercial acumen and analytical skills
  • Strong Microsoft Excel skills
  • Ability to operate in a demand led fast paced environment
  • Ability to communicate financial information/concepts to non-financial personnel

What's on Offer

  • A competitive salary of up to £35,000
  • Up to 10% annual bonus
  • Contributory Pension
  • Full Study Support + other flexible benefits

Apply for this job

Click the Apply or LinkedIn button below or contact Dharshni Dharma quoting job reference 13738156
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