Commercial Finance Analyst

4 weeks ago


Leeds, United Kingdom PRATAP PARTNERSHIP LTD Full time

**PE-backed business with ambitious plans to double its revenues over the next 5 years, fuelling significant growth in EBITDA and cash generation.**:

- **Opportunity to learn and develop commercial acumen.**:

- **Potential for the role to change, grow and progress within the team.**:

- **High-performing team that has been carefully assembled - bringing together a blend of skills and shared values.**

Responsibilities to include:

- Reporting KPI's to support management decisions.
- Driving headcount reporting and working with the business to understand any areas of challenge.
- Support budget, forecasting and long-term planning process through review and consolidation of key inputs.
- Support Commercial Finance Business Partner with the creation of new tools to drive the forecasting process.
- Business partnering with Finance and non-Finance colleagues - providing ad hoc support and analysis as required.
- Work with and challenge business partners on a daily basis, ensuring the business understands the impact of decisions.
- Taking responsibility for ensuring the accuracy of reporting and making improvements to ensure all reporting is timely.
- Other ad hoc duties as required.
- Confident IT skills and Microsoft Excel is preferable (lookups, pivots, data manipulation)
- Part-qualified accountant, actively studying towards CIMA/ACMA/ACA
- Strong interpersonal skills to build key relationships with business partners
- Competitive salary + study support.
- Flexible/hybrid working.
- 25 days holiday + stats.
- Pension.
- On-site parking.



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