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Commercial finance analyst

3 months ago

Leeds, Leeds, United Kingdom Marks Sattin Ltd 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 trends
  • Support budget, forecasting and long-term planning process through modelling, analysis, review and consolidation of key inputs
  • Partnering with the other business functions to produce and improve reporting
  • Quarterly financial forecasting including creation of new tools and implementation of new processes to support Business Partners
  • Work with and challenge business partners on a day to day basis, ensuring business understands impact of decisions
  • Process improvement
  • Taking 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/ACA
  • Commercial Finance experience is preferable but not essential
  • Strong interpersonal skills to build key relationships with business partners
  • Strong analytical skills
  • Finance experience in forecasting and reporting
  • Good commercial awareness
Please get in touch if you have anything suitable:
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