Commercial Finance Analyst
2 weeks ago
Our client is a truly global organisation who boast partnerships with many FTSE100/Fortune500 companies that helps them improve ethical and responsible business practices in their supply chain, operating in the high-profile Environmental/Social/Governance(ESG) space. The finance team is going through a period of evolution and currently seeking a talented Commercial Finance Analyst to join the business, who’s looking for a challenging broad-based role where they can help shape the FP&A/commercial finance functionfrom almost a 'green field’ starting point. The business has a very flexible working policy, with 2/3 days expected in their beautiful Central London based offices.
**Role Overview:
- **
1**:
- Preparation of Annual budget, in year analysis and all reforecasts**:
- Assisting with the preparation of the annual Group budget presentations and supporting financial model
- Delivering in year reforecasts and analysis of cash, balance sheet and P&L variances
- Forecasting of the Group overhead spend
- Partner with the business to roll out the budget and drive commercial acumen into the business
- Working in conjunction with the wider finance team to prepare monthly finance packs and month/quarterly reporting to Exec team and Board
2**:
- Financial planning and analysis**:
- Annual and ad hoc update of 5-year strat plan to include cash flow, P&L and Balance sheet, KPI outputs and relevant equity/debt metrics
- Running additional scenario and sensitivity analysis as required
3**:
- Investment appraisal and assisting with year-end Audit activities**
- Assisting with project appraisal cash flows and scenario analysis prior to presentation to investment committee -e.g POD’s
- Monthly project reporting and variances vs. delivery model
- Post investment review and analysis
- Assisting wider Finance Team with the year end audit on the above
4**:
- Effective Business Partnering - Improving commerciality in the organisation**
- Educate the business departments on financial and non-financial indicators.
- Prepare and own the education pack
5**:
- DevelopmentofReportingcapabilities**
- Working in conjunction with the wider Finance and IT teams to enhance reporting capabilities for rental, project and group reporting including selection of tools to aid decision making
6 - **Corporate finance and project support**
- Ad-hoc analysis and presentations support (e.g. periodic strategy and business update presentations to Board and potential investors, deep dive analysis)
- Assisting with the preparation of due diligence and other related materials in connection with any capital/equity events
- Historical business performance analysis
**Required Skills:
- **
**Experience**:
- Fully UK qualified accountant or similar (e.g CFA)
- SAAS / Tech (or related) industry experience preferred
**Personality, skills and fit**:
- Proactive
- Strong Excel and PowerPoint skills
- Excel financial modelling skills a must
- Able to work with large volumes of data
- Can-do attitude and comfortable working in a smal lteam
- Excellent communication skills
- Knowledge of Salesforce and Financial Force are strongly preferred but not essential
-
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