Commercial Finance Analyst
2 weeks ago
Robert Walters have partnered with a people centric and acquisitive organisation based in Woking, who are looking for an ambitious Commercial Finance Analyst to join on a permanent basis. This role will act as a key business partner to several high profile individuals across the group (non-finance), so a confident approach to stakeholder engagement is essential.
Key responsibilities:- Analyse financial and non-financial data to create actionable insight regarding profitability across the group.
- Support FP&A team in the preparation and delivery of the annual budget and periodic forecasts.
- Assist in developing reporting, forecasting and budget models, including regular KPI reporting.
- Contribute to the preparation of the monthly management accounts, working with non-finance stakeholders to ensure accuracy.
- Work with the SLT to carry out research to identify opportunities to grow revenue and profit.
- Provide analysis to support key business decisions, and prepare information/commentary for strategic presentations.
- Prepare in depth models, preparing return on investment and cash payback analysis
- Build key stakeholder relationships and communicate frequently with select senior leaders to ensure costs are tracked and data is accurate.
- At least 3 years experience working within fast paced finance environments.
- Strong business partnering experience, with the confidence and ability to partner independently with Head of/Director level colleagues.
- Excellent Excel skills are essential, and any financial modelling experience would be advantageous.
- Proficient in building forecasts and business plans from scratch.
- Posses the ability to communicate complex financial analysis to non-finance stakeholders.
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