Commercial Finance Analyst
2 days ago
A £200m turnover PE backed manufacturer and installations business have a vacancy for a Commercial Finance Analyst to join their Financial Planning Team.
The business is in a growing sector which most people will benefit from in their older years and is becoming even more important in todays ageing society
In this role you’ll be responsible for the design, development, and implementation of management information and business analytics, including development of dashboards, in addition to co-ordination of planning processes (budgeting and forecasting). Provideregular and ad hoc business finance support to Senior Management to aid decision making.
- Be the finance lead in the design and development of all internal finance reporting requirements from IFS
- Take the lead in the development of sales reporting using IFS, by revenue stream, customer, product and proposition, creating meaningful information to aid decision making and drive future strategy.
- Take the lead on validation of CRM data inputs. Deliver timely and accurate reporting to Senior Management on pipeline value and conversion, pipeline information accuracy and win/loss analysis.
- Be the finance lead in the development and reporting of a UK Balance Scorecard
- Examine data-processing workflows and deal with data inconsistencies
- Identify, automate, and validate the extraction of new metrics / KPIs / Trends from IFS for use in upcoming analyses and reports by working closely with the business units
- Responsibility for consolidation of UK and Ireland performance reporting and budgets/forecasts.
- Advanced Excel user (pivot tables, lookups, complex formula & macros
- An excellent understanding of data analysis and business reporting
- Excellent communication skills, able to communicate and positively influence at all levels across functional and organisational boundaries
- Strong knowledge of and experience with reporting, statistical and data visualisation tools (ie Excel, Power BI, Business Objects, Tableau)
- Strong analytical skills with the ability to collect, organise, analyse and disseminate significant amounts of information with attention to detail and accuracy
- Experience working at a senior level and at a multi disciplinary level
**Benefits**:
10% bonus, hybrid working 2 in office, private health 25 days holiday and buy/sell holidays, subsidised canteen, hours of work 9am-5pm
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