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Fun, Commercial Financial Analyst position located in Luton
State of the art offices and real poeple as Managers and Directors who care
About Our Client
A highly commercial business have come through the start up phases of their organic growth strategy and are looking for an excellent up and coming Financial Analyst to add real value to the companies operations, with brand new offices in Luton the company are within the Technology sector working across new media and internet services
Reporting to the Finance Manager - Sales & Marketing Channels this Financial Analyst Guru position will involve;
You will be responsible for forecasting sales volumes and margins, by working closely with the relevant team to produce a sales and margin profile per region.
Present at weekly sales meetings and challenging performance against targets.
Production of key sales schedules that form part of the European business review meetings.
Production of customer and margin forecast at group level.
Responsible for the reconciliations between group divisions and all movements fully understood and their impact on the forecast.
Work closely with the MI team to ensure accuracy of KPI reporting and margin integrity.
Produce monthly revenue forecasts for cashflow reporting understanding the key drivers of movements.
Provide support and assistance in the preparation of analysis during budget cycles.
Provide regular reporting and Finance support for Commercial initiatives as required.
The Successful Applicant
This role would suit someone who is actively studying towards an accounting qualification (ACCA/CIMA) and has experience in a similar commercially focused role. Strong communication skills are also essential and the confidence to liaise effectively with the wider business, particular sales and marketing divisions This role offers the opportunity to progress with the business in a very visible and high profile role
What's on Offer
An excellent working environment with a culture akin with looking after people. As well being at the forefront of growth within the new media and internet technology industry it will lead to further opportunities within the business. A great package and flexible benefits comes hand in hand with this employer who really care