Commercial finance analyst

2 weeks ago


Leeds, United Kingdom Marks Sattin Full time
Reporting directly to the head of commercial finance, your duties will include deliverying commercial insight to support business growth.

Duties will include:
Creating and producing regular reporting of key metrics with a focus on revenue streams and providing commentary and analysis on key trendsSupport budget, forecasting and long-term planning process through modelling, analysis, review and consolidation of key inputsPartnering with the other business functions to produce and improve reportingQuarterly financial forecasting including creation of new tools and implementation of new processes to support Business PartnersWork with and challenge business partners on a day to day basis, ensuring business understands impact of decisionsProcess improvementTaking responsibility for ensuring the accuracy of reporting and making improvements to ensure all reporting is timely
Person specification:
Confident IT skills and Microsoft Excel is preferable (lookups, pivots, data manipulation)Part-qualified accountant, actively studying towards CIMA/ACMA/ACACommercial Finance experience is preferable but not essentialStrong interpersonal skills to build key relationships with business partnersStrong analytical skillsFinance experience in forecasting and reportingGood commercial awareness
Please get in touch if you have anything suitable:/


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