Commercial Finance Analyst
2 days ago
**Commercial Finance Analyst | Mid-Kent/London/Hybrid | £35k - £40k**
Our client, an exciting and fast paced services business with offices in London and Kent, is looking to appoint a Commercial Finance Analyst to join their finance team in Central London. This role is to business partner with the various executive and operationalteams to provide financial and commercial analysis to deliver strategic plans and financial goals.
Core responsibilities:
- Reporting into the Senior Finance Manager assisting with development of growth strategy and provide detailed analysis.
- Business Partner for Head of HR, leading on the Pay & People Strategy
- Work with the Commercial Finance Managers on costing up changes in pay for operational staff whilst making sure this adheres to the principles of the strategy.
- Working with recruitment on Hiring Strategy & reporting hiring performance.
- Manage enhance pay schedule for overtime, bonuses and agency rating.
- Advance current benchmarking analysis and process to ensure the business continues to offer great pay and employment benefits to all staff.
- Facilitate agency rate negotiations with procurement to maximise staffing requirements.
- Coordinate changes with Payroll on a timely basis.
- Prepare budget for staffing costs alongside HR and Commercial Finance Managers.
- Review Key Head office costs and liaising with head office department heads.
- Assist Senior Finance Manager, Head of Commercial finance with adhoc tasks.
Role requirements:
- A qualified / part qualified accountant with a strong commercial background (ACA, ACCA or CIMA).
- Interested in the bigger picture, whilst able to produce financial information accurately and on time.
- Able to make complex things understandable.
- Ability to communicate with both finance and non-financial individuals alike.
- Motivated to progress within the finance function of a growing business.
- Able to manage a variety of stakeholders under tight deadlines.
- Ability to identify issues and use initiative to solve problems.
- Strong organisational skills with ability to meet deadlines.
- Team player with willingness to help others and go above and beyond their formal role.
- Good attention to detail.
- Good system skills including intermediate excel.
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