Commercial Finance Analyst

1 month ago


Solihull, United Kingdom Trinity House Group Full time

Position Overview:

The Commercial Finance Analyst will play a crucial role in supporting the FP&A team through the ownership and maintenance of key reports, with a focus on providing insights and recommendations. This is a collaborative role where the successful candidate will work closely with various departments, to analyse financial data, and identify opportunities for improvement.

Key Responsibilities:

Financial Analysis and Reporting:

  • Maintain a set of core reports and produce the various outputs at the defined intervals.
  • Key reports include (but are not limited to) sales commissions, new business, churn & leakage, and work in progress.
  • Analyse and interpret financial data to provide actionable insights, highlighting risks and making recommendations.

Data Management and Improvement:

  • Maintain and improve financial databases, ensuring data integrity and accuracy.
  • Develop and implement processes and system controls to enhance financial analysis and reporting capabilities.

Cross Functional Collaboration:

  • Develop effective working relationships with key stakeholders across the business.
  • Provide support to non-finance areas of the business.

Qualifications:

  • Strong proficiency in Microsoft Excel and experience working with BI tools.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.
  • Strong attention to detail and a commitment to accuracy.

Salary and Package:

  • £45-50,000
  • Hybrid working
  • Genuine Progression
  • Pension
  • Enhanced Maternity and Paternity


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