Commercial Finance Analyst

1 month ago


London, United Kingdom Refreshing Finance Recruitment Full time

Commercial Finance Analyst

£50k

Hybrid 2/3 Days in the Office. Central London


Our client is a technology business which is growing at huge speed and if you are London based or use online shopping services, their brand will be building at speed in your eyes.


The commercial finance analyst is a new role due to growth. It reports to the UK FP&A Manager. It'sd a super commercial role and has no month end in it.


As a result of it being a finance role which is not month end based, we do need a strong experienced analyst with very good excel.


What you will be doing (examples):


  • Ownership of weekly volume, revenue and profit reporting, including preparation of slides for weekly operations meetings.
  • Develop and maintain network deployment cost analysis, in conjunction with insightful commentary.
  • Support the FP&A Manager across management and execution of the strategic planning, forecasting and budget processes, recurring monthly reporting.
  • Business Partnering across the business supporting ad hoc requests.


What we need from you:


  • ACA/ACCA/CIMA Part Qualified, focusing on data and analysis, working within a high-performance finance team.
  • Strong commercial acumen, easily translating financial information into commercial insights.
  • Advanced Excel skills (SUMIF, PIVOT, INDEX, OFFSET, XLOOKUP).
  • Able to process large data and manipulate financial information into insightful analysis.


Job Perks


Enhanced Annual Leave – 26 Days Plus the Option to Buy Additional Days per year

More time for you to relax, explore, and enjoy life.


Vitality Health Care

Stay healthy and happy with top-notch health coverage.


Work from Anywhere – 4 Weeks per year

Embrace the freedom to work remotely abroad for up to 4 weeks per year, allowing you to explore new horizons while staying connected.


Enhanced Parental Leave

We support you during those precious family moments.


Rail Discount

Commute with ease Purchase an annual season ticket, expense it through our InPost expenses procedure, and enjoy a 10% contribution from InPost, making your commute more affordable.


Volunteering Day

Take a paid day to make a difference in your community


And many many more - like Bring Your Dog to Work Day (Every Friday)



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