Finance Planning and Analysis Analyst

2 months ago


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.
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
Quarterly financial forecasting including creation of new tools and implementation of new processes to support Business Partners
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
Finance experience in forecasting and reporting
Good commercial awareness


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