Commercial Finance Analyst

Bristol Permanent £32,000 - £34,000
  • An exciting opportunity for a Commercial Finance Analyst in Bristol
  • Partnering with key stakeholders to assist in business critical decision making

About Our Client

Our client is a leading business with an excellent reputation in the local area

Job Description

The Commercial Finance Analyst will be responsible for;

  • Produce the monthly reporting packs for distribution to the Board.
  • Manage revenue forecasting
  • Forecast revenue for multiple business channels and coordinate with finance operations and non finance teams on revenue recognition.
  • Owning the CAPEX forecasting for the group which will be reported monthly to our parent organisation
  • Working closely with our business partners
  • Finance Business Partnering: analysing actuals, forecasting future performance and partnering with the the wider business
  • Uploading the Group forecast monthly to the financial planning system.
  • Assisting the Head of FP&A in the preparation of analysis for ad hoc business reviews of key cost centres.

The Successful Applicant

The successful candidate will have a proven track record in a similar role and will be looking to complete their CIMA or ACCA accountancy qualification

What's on Offer

A salary of up to £34,000 is on offer for the Commercial Finance Analyst role (depending on experience). Full study support will also be provided.

Charlotte Robertson
Quote job ref
Phone number
0117 906 5152

Job summary

Contract type
Consultant name
Charlotte Robertson
Consultant phone
0117 906 5152
Job reference