Commercial Finance Analayst

5 months ago


Doncaster, United Kingdom DFS Full time

**About you** As a Finance Analyst** you will be an aspiring finance professional with fantastic communication, strong IT skills (including spreadsheets) and easily able to build relationships.

You will be of ambitious nature and want to really kick start your career in finance. You will have the opportunity to join a business that champions your progression and supports you to qualify as an accountant.

You will work across different areas of the team, building knowledge and producing high quality information. You will support month end reporting and building business cases. You will be proactive, ambitious, a team player and have a great attention to detail.

**Capabilities required**:

- Team player who will support cross functionally
- Ability to prioritise and manage expectations
- Independent working and ownership of tasks
- Flexible to changing requirements
- Excel or Google Sheets experience
- Desire to develop into a Commercial Finance Business Partner
- Good written and verbal skills and proven experience of reporting
- Awareness and interest in getting to know the business to support insight led decision making
- Good communication skills with both finance and non finance managers across all levels, with ability to succinctly communicate financial information and begin to influence

**Experience /Qualifications**:

- Experience in an office environment
- Degree or AAT qualification or 2+ years relevant experience - looking to start Professional Qualification or part qualified

**About the role** Responsibilities**
- **Operational reporting and analysis - **Build and maintain methods of reporting against operational KPIs in order to help drive performance. Provide financial insight to non finance managers.
- **Month end process** - Deliver accurate month end reports; review, analyse, accrue and make corrections as needed to ensure each cost centre is correctly reported. To prepare and present reporting packs that are clear, succinct, accurate and appropriate to relevant stakeholders providing an understanding of performance and opportunities to drive future improvements.
- **Budget management and forecasting** - Aid the creation of forecasts and budgets that are realistic, robust and agile, working with stakeholders to ensure delivery of business and financial performance with clear identification of risks and opportunities.
- **Financial modelling**:

- Support the senior finance business partner in preparing financial models as needed, developing business cases in conjunction with stakeholders and other Business Units to enhance business performance, putting in place robust post implementation review processes to assess performance vs. business cases.
- **Business partnering** - the analyst role will support the senior finance business partner in working with a wide range of stakeholders across the business; with the ability to build strong relationships that allow you to constructively challenge and support leaders with your own ideas and thoughts.

**Working patterns**
This role is offered on a flexible basis, with a minimum of 2 days per week in the office.

**About DFS**
It takes a whole lot of passion to be at the centre of what makes a house feel like home — and that’s just what we do at DFS. We’re the leading sofa retail specialist in the UK, helping people find a comfy seat on their great quality sofas since 1969.

We're a market leader in the UK because of one thing: our people. Our people made us who we are and will drive us into our ambitious future, together. We offer incredible opportunities to get stuck into fun and meaningful work as well as learn new skills — so you can really ‘find your thing.’

**Benefits**
- Excellent salary
- Progression and Development opportunities to grow your skills
- A huge 30% colleague discount, plus 15% friends & family discount across our Group (DFS, Sofology, Dwell)
- Generous holiday allowance - the time you need to rest and relax and the longer you’re with us, the more time you’ll get Opportunity to purchase additional holidays each year
- Enhanced maternity, paternity and adoption leave to give you the time you need to settle in with your new family member
- Access to a range of high street & online discounts from: Sainsbury’s, ASOS, Currys PC World, IKEA, John Lewis and more.
- Discounted Gym and Cinema memberships to help you unwind
- Group Pension Scheme
- Group Sharesave Scheme
- Life Assurance & Company Sick Pay
- Comprehensive training
- Paid days to volunteer each year

Job Reference: DFS03257



  • Doncaster, Doncaster, United Kingdom Unipart Rail Full time

    Job Title: Commercial Finance SpecialistUnipart Rail is seeking a highly skilled Commercial Finance Specialist to join our team. As a key member of our Commercial Finance function, you will be responsible for supporting the delivery of financial planning, costing, pricing, and financial reporting to the business.Main Responsibilities:Support the Commercial...


  • Doncaster, Doncaster, United Kingdom Fintellect Recruitment Full time

    Fintellect Recruitment is partnering with an established alternative lender in the market to appoint an experienced Commercial Finance Credit Underwriter based in Doncaster.This role involves assessing ongoing credit risk and contributing to the company’s risk function. As a key member of the team, you will help define strategies for business growth and...


  • Doncaster, Doncaster, United Kingdom Health Jobs UK Full time

    Job SummaryHealth Jobs UK is seeking a skilled Financial Business Partner to join our team. As an Assistant Commercial Finance Business Partner, you will play a crucial role in supporting the business planning process for a Division/Department. Your expertise in management accounting and finance business partnering will be essential in delivering financial...

  • Commercial Accountant

    1 month ago


    Doncaster, United Kingdom Unipart Rail Full time

    Commercial Accountant Doncaster Commercial Full time Permanent Unipart Rail is part of the Unipart Group, one of Europe's leading independent logistics’ companies that employs more than 8,000 employees worldwide and has an annual turnover of more than £800 million.  We have a long heritage in the rail industry based on decades of experience, we have...


  • Doncaster, Doncaster, United Kingdom Unipart Rail Full time

    Job Title: Senior Commercial AccountantAbout the Role:We are seeking an experienced Commercial Accountant to join our team at Unipart Rail. As a Senior Commercial Accountant, you will be responsible for supporting the Commercial Finance function in delivering financial planning, costing, pricing, and financial reporting to the business.Main...


  • Doncaster, United Kingdom Chase and Holland Full time

    **Finance Business Partner - Doncaster - up to £45,000** Chase & Holland excited to be working with a well-respected, established business who are at the forefront of their market and are looking to recruit a Finance Business Partner to be part of their great team. Reporting into the Head of Commercial Finance, this role is a fantastic opportunity to play...


  • Doncaster, Doncaster, United Kingdom Andy File Associates Ltd Full time

    Andy File Associates Limited is working with a long-established general legal practice in Doncaster to find a Commercial Property Solicitor. The ideal candidate will have experience in a range of Commercial Property matters, including commercial property transactions, freehold and leasehold sales and purchases, and property financing. The role also involves...

  • Commercial Assistant

    5 months ago


    Doncaster, United Kingdom Digby Morgan Full time

    summary - _ doncaster, yorkshire and the humber_ - _ £25,000 per year_ - _ permanent_- specialism - graduate- sub specialism - business services- reference number - PR-1219813:LEE:N - job details Job Title: Commercial Assistant **Salary**: £25,000 basic salary, plus OTE In the last decade, our client has grown their turnover by tens of millions of...


  • Doncaster, Doncaster, United Kingdom Unipart Rail Full time

    Unipart Rail is a leading independent logistics company that employs over 8,000 employees worldwide and has an annual turnover of more than £800 million.We are seeking a highly skilled Commercial Accountant to join our team at our Doncaster site.Main Responsibilities:Support the Commercial Finance function in delivering financial planning, costing, pricing,...


  • Doncaster, United Kingdom Inclusive Consulting Ltd Full time

    Inclusive Consulting is delighted to be partnering with our highly regarded PLC retail client in their search for a diligent and ambitious Finance Business Partner to join their team in Doncaster. In this role, you will build strong relationships across the business, and will influence decision making with your insight and analysis. You will be involved in...


  • Doncaster, Doncaster, United Kingdom Andy File Associates Ltd Full time

    We are working with Andy File Associates Limited to find a Commercial Property Solicitor to join their team. Our client is a well-established general legal practice in the UK, dealing with a wide range of law including Commercial Property, Private Client, Residential Conveyancing, Litigation, and Family law.The successful candidate will be responsible for a...


  • Doncaster, Doncaster, United Kingdom Andy File Associates Ltd Full time

    Andy File Associates Limited is working as a Recruitment Agency on behalf of our client with regards to this permanent position.Our client, a long-established general legal practice in the region, deals with a wide area of law including Commercial Property, Private Client, Residential Conveyancing, Litigation, and Family. They are seeking a Commercial...


  • Doncaster, United Kingdom PRATAP PARTNERSHIP Full time

    Are you analytical and commercially minded and looking for a new opportunity in the North Yorkshire (just off the M62) area? This is a stand-out prospect to work for a global company with a turnover of over £200m as the Assistant Finance Business Partner. A company that puts their employees first and offers benefits such as: - Hybrid working - 2 or 3 days...


  • Doncaster, United Kingdom PRATAP PARTNERSHIP Full time

    Are you analytical and commercially minded and looking for a new opportunity in the North Yorkshire (just off the M62) area? This is a stand-out prospect to work for a global company with a turnover of over £200m as the Assistant Finance Business Partner. A company that puts their employees first and offers benefits such as: - Hybrid working - 2 or 3 days...


  • Doncaster, Doncaster, United Kingdom Andy File Associates Ltd Full time £40,000

    We are working with a long-established general legal practice in Doncaster to find a Commercial Property Solicitor to join their team.The ideal candidate will have at least 1 year of PQE and experience in Commercial Property matters, including:Commercial and property transactionsSale and purchases by individuals, companies, and Self-Invested Personal...


  • Doncaster, United Kingdom CV-Library Full time

    Andy File Associates Limited is working as a Recruitment Agency on behalf of our client with regards this permanent position. Our client, a long established general legal practice in Doncaster who deal with a wide area of law including Commecial Property, Private Client, Residential Conveyancing, Litigation and Family are now looking for a Commercial...

  • Commercial Assistant

    6 months ago


    Doncaster, United Kingdom Polypipe Full time

    **Polypipe Building Products** are focused on delivering solutions to the residential sector. Polypipe Building Products works with national and local developers, plumbing and heating engineers, general builders and groundworkers to deliver above and below ground drainage systems, rainwater solutions as well as hot and cold plastic plumbing products. We...


  • Doncaster, United Kingdom Andy File Associates Ltd Full time

    Andy File Associates Limited is working as a Recruitment Agency on behalf of our client with regards this permanent position.Our client, a long established general legal practice in Doncaster who deal with a wide area of law including Commecial Property, Private Client, Residential Conveyancing, Litigation and Family are now looking for a Commercial Property...


  • Doncaster, United Kingdom DFS Full time

    Your new role As a Finance Business Partner  you will work closely with your stakeholders to help drive performance through great relationship building skills and strong analytical skills to support optimised decision making for the business unit. You will be involved in maximising short term performance results and supporting longer term strategic...

  • Commercial Accountant

    1 month ago


    Doncaster, United Kingdom CV-Library Full time

    Commercial Accountant | Doncaster | up to £40,000 | Hybrid One of the leading supply chain companies in the UK are recruiting for a Commercial Accountant to assist with the running of the financial planning, costing, pricing and financial reporting to the business. Key responsibilities: The role can be split up into four different areas: Month end...