Commercial Finance Analyst
2 weeks ago
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
-
Commercial Finance Analyst
5 days ago
Epsom & Ewell, Surrey, United Kingdom Nuffield Health Full timeCommercial Finance Analyst (JR0077333) Epsom, England Salary: + gym & healthcare Commercial Finance Analyst Barbican/Epsom/Hybrid | Finance | Permanent | Full-Time Competitive salary, depending on experience 37.5 hours per week Nuffield Health is the charity that’s building a healthier nation, one day at a time. From award-winning hospitals and...
-
Finance Analyst
1 week ago
Basingstoke & Deane, Hampshire, United Kingdom Venture Recruitment Partners Full timeVenture Recruitment Partners are delighted to partner with a global business in the recruitment of a brand-new role within the Group finance team. As Group Senior Financial Analyst you will support the Group Finance team with forecasting, budgeting, long term planning processes and with internal reporting requirements, providing robust and insightful...
-
Finance Analyst
7 days ago
Basingstoke & Deane, Hampshire, United Kingdom Venture Recruitment Partners Full timeVenture Recruitment Partners are delighted to partner with a global business in the recruitment of a brand-new role within the Group finance team. As Group Senior Financial Analyst you will support the Group Finance team with forecasting, budgeting, long term planning processes and with internal reporting requirements, providing robust and insightful...
-
Investment Analyst/financial analyst
7 days ago
Basingstoke & Deane, Hampshire, United Kingdom Venture Recruitment Partners Full timeVenture Recruitment Partners are delighted to be supporting a global brand in the recruitment of a Financial Analyst for their Capital Investments in a newly created global position due to growth. This brand-new role will support their new business developments projects through the delivery of rigorous business models, from initial inception through to...
-
Investment Analyst/financial analyst
1 week ago
Basingstoke & Deane, Hampshire, United Kingdom Venture Recruitment Partners Full timeVenture Recruitment Partners are delighted to be supporting a global brand in the recruitment of a Financial Analyst for their Capital Investments in a newly created global position due to growth. This brand-new role will support their new business developments projects through the delivery of rigorous business models, from initial inception through to...
-
Senior Finance Analyst
2 days ago
Basingstoke & Deane, Hampshire, United Kingdom CMA Recruitment Group Full timeCMA Recruitment Group is partnering with a reputable, acquisitive and growing business on the outskirts of Basingstoke; to support on the recruitment of a Senior Finance Analyst. Working as part of a well-established FP&A team, the Finance Analyst will be responsible for supporting financial planning and analysis for the Retail division within Group,...
-
Senior Finance Analyst
2 days ago
Basingstoke & Deane, Hampshire, United Kingdom CMA Recruitment Group Full timeCMA Recruitment Group is partnering with a reputable, acquisitive and growing business on the outskirts of Basingstoke; to support on the recruitment of a Senior Finance Analyst. Working as part of a well-established FP&A team, the Finance Analyst will be responsible for supporting financial planning and analysis for the Retail division within Group,...
-
Finance Analyst
3 days ago
Basingstoke & Deane, United Kingdom Venture Recruitment Partners Full timeVenture Recruitment Partners are delighted to partner with a global business in the recruitment of a brand-new role within the Group finance team.As Group Senior Financial Analyst you will support the Group Finance team with forecasting, budgeting, long term planning processes and with internal reporting requirements, providing robust and insightful...
-
Finance Analyst
1 week ago
Basingstoke & Deane, Hampshire, United Kingdom Venture Recruitment Partners Full timeVenture Recruitment Partners are delighted to partner with an international brand in the recruitment of a new role. As Senior Financial Analyst Costs you will be responsible for providing robust and insightful analysis that will drive the performance of the business with a focus on cost control and Driving Value. Reviewing and interpreting financial...
-
Finance Assistant
1 week ago
Basingstoke & Deane, Hampshire, United Kingdom Wallace Hind Selection LTD Full time €25,000 - €30,000Are you a driven fast paced individual who likes to analyse data and report the facts? We are looking for an analytical individual to join a team of like-minded professionals in our Surrey office. We are open to all backgrounds from recent graduates to seasoned professionals, we can support you though your development or just leave you to it! Annual...
-
Finance Business Partner
7 days ago
Basingstoke & Deane, Hampshire, United Kingdom Venture Recruitment Partners Full timeVenture Recruitment Partners are delighted to be supporting a global brand in the recruitment of a Business Partner for their Strategic Developments team in a newly created position due to capital investment. This brand-new role will support high value capital projects through the board paper and associated investment appraisal processes, from project...
-
Finance Business Partner
1 week ago
Basingstoke & Deane, Hampshire, United Kingdom Venture Recruitment Partners Full timeVenture Recruitment Partners are delighted to be supporting a global brand in the recruitment of a Business Partner for their Strategic Developments team in a newly created position due to capital investment. This brand-new role will support high value capital projects through the board paper and associated investment appraisal processes, from project...
-
Commercial Finance Analyst
4 days ago
Chandler's Ford, United Kingdom CMA Recruitment Group Full timeCMA are very pleased to be supporting a long-term client of ours in the recruitment of a newly created Commercial Finance Analyst role. Our client has received private equity investment in recent times which has brought about some exciting growth and plans for the future. They are true market leaders in their field and despite their strong business tenure,...
-
Commercial Finance Analyst
5 days ago
Chandler's Ford, Hampshire, United Kingdom CMA Recruitment Group Full timeCMA are very pleased to be supporting a long-term client of ours in the recruitment of a newly created Commercial Finance Analyst role. Our client has received private equity investment in recent times which has brought about some exciting growth and plans for the future. They are true market leaders in their field and despite their strong business tenure,...
-
Investments Financial Analyst
7 days ago
Basingstoke & Deane, Hampshire, United Kingdom Venture Recruitment Partners Full timeVenture Recruitment Partners are delighted to be supporting a global brand in the recruitment of a Financial Analyst for their Capital Investments in a newly created global position due to growth. This brand-new role will support their new business developments projects through the delivery of rigorous business models, from initial inception through to...
-
Investments Financial Analyst
1 week ago
Basingstoke & Deane, Hampshire, United Kingdom Venture Recruitment Partners Full timeVenture Recruitment Partners are delighted to be supporting a global brand in the recruitment of a Financial Analyst for their Capital Investments in a newly created global position due to growth. This brand-new role will support their new business developments projects through the delivery of rigorous business models, from initial inception through to...
-
Strategic Finance Business Partner
1 week ago
Basingstoke & Deane, Hampshire, United Kingdom Venture Recruitment Partners Full timeVenture Recruitment Partners are delighted to be supporting a global brand in the recruitment of a Business Partner for their Strategic Developments team in a newly created position due to capital investment. This brand-new role will support high value capital projects through the board paper and associated investment appraisal processes, from project...
-
Strategic Finance Business Partner
7 days ago
Basingstoke & Deane, Hampshire, United Kingdom Venture Recruitment Partners Full timeVenture Recruitment Partners are delighted to be supporting a global brand in the recruitment of a Business Partner for their Strategic Developments team in a newly created position due to capital investment. This brand-new role will support high value capital projects through the board paper and associated investment appraisal processes, from project...
-
Commercial Finance Analyst
2 days ago
Chandler's Ford, Hampshire, United Kingdom CMA Recruitment Group Full timeCMA are very pleased to be supporting a long-term client of ours in the recruitment of a newly created Commercial Finance Analyst role. Our client has received private equity investment in recent times which has brought about some exciting growth and plans for the future. They are true market leaders in their field and despite their strong business tenure,...
-
Finance Analyst
3 days ago
Basingstoke, Hampshire, United Kingdom Blusource Professional Services Ltd Full time €30,000 - €45,000Finance Analyst Basingstoke GBP30,000 - GBP45,000 per annum (+ Study Support) Are you focused on moving your finance career forward? Do you want a position with progression opportunities that are geared towards finance business partnering? Are you seeking a supportive environment to develop your skills within a large multi-billion turnover business? If...