Commercial Finance Analyst

2 weeks ago


Bedford, United Kingdom Investigo Full time

I have an exciting opportunity for a Commercial Finance Analyst working for an established business based in Cranfield.
Having a strong
My client offers study support, a hybrid working model as well as room for progression within the business. The salary offered is competitive ranging from £40,000 - £45,000.
Responsibilities include
- Weekly trading and promotional reporting on 49 sites as well as longer term projects and business initiatives, including post implementation reviews on new sites and capital investments, highlighting any risks and identifying opportunities for further growth.
- Providing timely and accurate financial analysis for the entire group, delivering regular data and insight to assist senior management in decision making to drive overall company performance.
- Assisting with managing marketing P&L which includes the month end process, budgeting and re-forecasting and analysing the effectiveness of marketing initiatives.
- Assisting with business partnering to ensure their initiatives are delivering strong returns on investments.
- Ownership of capital asset spend analysis and forecasting, ensuring senior management are aware of any risks or opportunities within our capital investment plans.
- Create, refine, and automate reporting tools, models and dashboards that provide analysis and insight into KPIs.



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