Commercial Finance Analyst

2 weeks ago


Basingstoke amp Deane Hampshire, United Kingdom Venture Recruitment Partners Full time

This is a newly created opportunity for a Financial Analyst to add value and truly make a role your own, with a market leading international business.

Based in the FP&A team, you will work closely with the EMEA subsidiaries to provide the business with greater clarity and insights into their financials.

This is a newly created role great opportunity for someone with business intelligence experience to truly add value.

Financial Analyst - Responsibilities

Develop and maintain financial models and forecasts to support business planning and budgeting processes.
Analyse financial data and performance metrics to identify trends, variances, and opportunities for improvement.
Prepare and present comprehensive reports and dashboards using Power BI or Tableau to communicate key insights to stakeholders.
Collaborate with cross-functional teams to support ad-hoc analysis and special projects
EMEA financial analysis across commercial and corporate P&Ls - for both BvA analysis, reforecasting and planning
Support EMEA Commercial Operations KPI dashboards in Tableau for monthly management business reviews
Support the consolidation of various initiatives across the commercial teams within EMEA
Support EMEA HQ Accounting & Reporting
Financial Analyst - Person Requirements

Part of fully qualified ACCA, ACA or CIMA
Must have experience of business information systems such as Tableau or Power BI
Experienced with ERP systems such as Oracle or SAP
Financial Analyst - Benefits

Salary £45,(Apply online only) - 55,(Apply online only) + pension and bonus
Hybrid working
25 days holiday
Private medical insurance



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