Commercial Finance Analyst

2 weeks ago

Derby Derbyshire, United Kingdom Cooper Parry Full time

About the role...

We have grown to a £125m turnover business this year, practically doubling in size both organically and through our acquisition journey As part of this growth, we are looking for a Commercial Finance Analyst to join our high performing, fast paced finance team.

Reporting to the Head of Commercial Finance, this role is vital to providing the backbone of data we provide within the Commercial Finance team.

You will be responsible for data consolidation and reporting to help drive key business conversations and decisions. Not only will you provide valuable insight into the business, but you'll also be instrumental in ensuring one source of truth for the Commercial Managers.

A day in the life of a Commercial Finance Analyst / MI Analyst...
  • Own the data we provide to stakeholders by updating financial reports, scorecards (actuals, budget and latest forecasts) and help drive consistent reports across multiple teams
  • Ensure accuracy of weekly and monthly reports, maintaining dashboards to track KPIs and metrics
  • MI packs - update numbers from various sources to identify trends, patterns and insights
  • Collaborate across the Commercial Manager group and wider finance team
We are all about improvement and learning, so we are looking for someone who will also identify opportunities for process improvement, automation and efficiency enhancement.

This is a fantastic opportunity to make an impact with data and reporting as the business continues its exciting growth journey.

About you...

As our next Commercial Finance Analyst, you will love a fast past and fast-growing environment, revelling in the challenge. You will be a very focused individual who loves data with excellent organisation and time management skills. As well as...
  • Data integrity
  • Reconciliation capabilities
  • Attention to detail and accuracy
  • Advanced Microsoft Excel skills
  • Strong communication / interpersonal skills
About us...

We're straight-talking and put people and relationships before products and services. This is what's made us the fastest growing firm of accountants in the UK... and our vision is to continue.

Over the last couple years alone, we have achieved some fantastic feats:
  • Ranked No.1 in the Accountancy Age Mid-Tier Power Index
  • Placed Top 3 in the mid-size category at the Inspiring Workplace Awards and 13th overall at the Inspiring Workplace Awards, against all businesses of all sizes across Europe, Middle East & Africa
  • B Corp certified Measuring and improving our impact beyond business for a brighter tomorrow
  • Best Companies No.1 Accountancy Firm to work for in the UK & No.30 Best Large Company to work for 2023
What's in it for you...

We put our people at the heart of our culture. If our people love working here then they do amazing work, that's why we offer things like:
  • Supported development with tailored training to help you learn and progress
  • Open Holidays - unlimited paid annual leave to take what you need to feel well rested
  • We are currently undertaking a 100-80-100 trial, otherwise known as a "4 day work week trial" to reduce our working hours by 20%
  • A truly flexible approach to hybrid working
  • Empowered and entrusted to do what you do best
  • An amazing wellbeing offering to support your physical, mental, spiritual, and financial health
  • Volunteering opportunities to work closer with local communities and charities
  • Alongside an array of benefits and perks all nicely packaged on our CP Pay & Perks platform
We know everyone performs their best when they feel welcomed and supported to bring their whole selves to work. As an equal opportunities' employer, we will work with you to ensure you have all you need to achieve your best.

Get in touch if you have any questions about our commitment to Diversity & Inclusion or about accessibility/accommodations during your application process.

A note for Recruitment Agencies...

Agencies, we love you... but unsolicited CV's will not be honoured. We will only accept CV submissions for roles briefed to you by our Talent Acquisition team.

If you would be interested in working with us - please send a message to careers@cooperparry.com, should we have anything we need additional support on we will reach out to you. #J-18808-Ljbffr

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