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.

Contact
Charlotte Robertson
Quote job ref
JN-022021-2005112
Phone number
0117 906 5152

Job summary

Sector
Industry
Location
Contract type
Consultant name
Charlotte Robertson
Consultant phone
0117 906 5152
Job reference
JN-022021-2005112