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Commercial Finance Analyst

2 months ago

United Kingdom Alexander Lloyd Full time €50,000

Alexander Lloyd Senior Finance are delighted to be partnering a high growth travel & leisure organisation with the key hire of a Commercial Finance Analyst on a permanent basis.

This is a great opportunity for a self-motivated & ambitious individual who shines in a fast paced and vibrant environment This is an exciting organisation with significant growth plans, and are looking to become a market leader in their field

With Offices Based in Europe, this role sits within the UK Finance Function working closely with the CFO & Head of Commercial Finance.

London - with hybrid working (twice per week in the London office)

Up to £50,000 + bonus + benefits

Candidate Profile

Candidates will be Part Qualified CIMA/ACA/ACCA and will need to demonstrate a strong commercial finance background with examples of business partnering with senior stakeholders. Experience within a high growth/start up environment would be of keen interest

Key Duties

  • Working closely with the group leadership team to formulate the business's medium to long term financial and strategic plan. Help business leaders identify leading and lagging performance metrics to manage the business.
  • Prepare business cases to support new investment, strategic and other business decisions. Produce models with business leaders to project the impact of investments, growth initiatives or operating decisions.
  • Work with group leadership team to build their annual budgets.
  • Provide detailed analysis and commentary on monthly results and work with accounting and group leadership to create the monthly report of business results.
  • Analyse financial and operational results to better understand company performance. Communicate to group and corporate leaders the reasons behind the product/department performance and results.

Qualifications and Experience

  • Part Qualified Accountant with industry experience in a similar role
  • Ideally Retail/Travel sector experience
  • Experience using Adaptive Insights/Power BI or similar, SAP is preferable
  • Proven experience of extracting & manipulating data from a variety of sources
  • Exceptional communication and presentation skills
  • Commercial finance experience

Please quote 50899 when calling Alexander Lloyd or email your CV to cra@alexanderlloyd.co.uk This is only one of many vacancies we are handling. Alexander Lloyd Finance and Accountancy is the leading recruiter of part-qualified Accountants, Financial and Management Accountants, Financial Controllers, and Finance Directors across Surrey, Sussex, London and Kent.

Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been short listed for this role. Please continue to check our website for any other roles which may be of interest.