Commercial Finance Analyst

4 weeks ago


Warwick, United Kingdom SF Recruitment Full time

Commercial Finance Analyst
Hybrid working - 2 days a week in the office
Excellent benefits package including study support if required
SF Recruitment are delighted to be working with a Warwick based multinational business in the recruitment of a Commercial Finance Analyst.
As Commercial Finance Analyst, you will work in partnership with the Commercial teams to drive the performance of the business building on existing foundations.
Based at the regional head office in Warwick and reporting to the Finance Business Partner, the role is responsible for analysis, decision support, reporting and financial oversight of Commercial business sales activities.
Analysis & Reporting
- Perform in-depth performance review & analysis versus benchmarks regarding the Commercial P&L
- Prepare and support presentation of the management reporting package to the business leaders and stakeholders
Decision Support
- Create and maintain financial models focusing on profitability and variance analysis, developing business cases, KPI's and investment summaries
- Develop business case and investment appraisals for commercial actions proposed, securing approval and buy-in from business stakeholders
Financial Planning
- Support the design, organisation and coordination of the various planning activities (forecasts, budget and mid-term plan)
- Work closely with the operations team on all areas, including pricing and planning.
We are seeking a commercially minded finance analyst ACCA/ACA/CIMA part qualified or qualified accountant with advanced Excel skills as well as experience in modelling large data sets.


  • Finance Analyst

    7 days ago


    Warwick, United Kingdom Plus One Full time

    Our client is a leading global manufacturer of clean technology solutions to the automotive industry. They work with all leading OEM's and vehicle manufacturers and due to their sustained success, they are looking to recruit talented individuals to jointheir finance team in Warwick. **Key Responsibilities**: - Manage the end to end customer rebate process,...

  • Finance Data Analyst

    1 month ago


    Warwick, United Kingdom Pontoon Full time

    **Analyst 6 months Warwick/Hybrid** We are currently recruiting for an experienced analyst with advanced excel skills to join an exciting finance project with our Warwick based client. The role will provide support to various business areas and key financial targets, financial decisions, andperformance reports. My client is an international electricity and...


  • Warwick, United Kingdom Plus One Full time

    Our client is a market-leading company based in Warwick, specialising within the automotive sector, whose brand is globally recognisable. Due to a team expansion, they are now looking to acquire the services of a personable Finance and Pricing Analyst towork within the Finance team. This is a fantastic opportunity, which would suit an individual who is...


  • Warwick, United Kingdom SF Recruitment Full time

    I am recruiting for a Commercial Finance Manager for a _**12 month fixed term contract.**_ My client is a fast paced and growing business based in Warwickshire. Directly reporting into the CFO, this role is a key position and imperative to the future growth plans of the business. **Responsibilities will include**: - Produce monthly / quarterly management...

  • Commercial Analyst

    1 month ago


    Warwick, United Kingdom Pontoon Full time

    Commercial Analyst 6 months Warwick - 2 days per week in the office (Hybrid working) My client is an international electricity and gas company and one of the largest investor owned Energy companies in the world. They play a vital role in delivering gas and electricity to many millions of people across Great Britain and North-Eastern US in anefficient,...


  • Warwick, United Kingdom Pontoon Full time

    **Job title**:Reporting Business Analyst **Location**:Warwick **Duration**:6 months initially **The Role**: To provide manual reporting and support in relation to Reporting queries and issues to one or more business functions or companies, with a particular emphasis on timely, accurate and complete reporting. **Responsibilities**: - Produce, support...

  • Business Analyst

    5 days ago


    Warwick, United Kingdom Hays Specialist Recruitment Limited Full time

    An Interim Business Analyst job for a large corporate organisation based in Warwick, hybrid working **Your new company** Hays are delighted to be working exclusively with our worldwide corporate client based in Warwickshire, seeking a Business Analyst to support with process mapping and improvements within their finance function. This is a 9 month assignment...

  • Financial Analyst

    1 month ago


    Warwick, United Kingdom Robert Half Full time

    **Job Title**: Financial Analyst **The Company**: Robert Half are working with a rapidly growing healthcare business, with offices based in Warwick. Our client's aim is to provide guidance and care to a range of individuals throughout various phases of life. As Financial Analyst you will be responsible for analysing financial data and creating reports and...

  • Junior System Analyst

    1 month ago


    Warwick, United Kingdom Apex Resource Management Ltd Full time

    **Junior System Analyst - ERP** Location: Warwick **Salary**: £25,600-£30,000 12-month FTC Are you an IT enthusiast? Do you have an eye for detail? Are you the type of person that enjoys the challenge of solving problems? If so, this may be the role for you. Our client is a global organisation with a vision to create a clean and energy-efficient...


  • Warwick, United Kingdom Plus One Full time

    Our client is a pioneering and globally recognised automotive technology and aftermarket business based in Warwick. Due to continued growth, they are now looking to acquire the services of an experienced Data Analyst to join the team for an initial 12 monthfixed-term-contract. This is a fantastic opportunity for someone with a high proficiency in data input...


  • Warwick, United Kingdom Counted Recruitment Full time

    **Do you want to leave routine finance behind?** Are you ACCA/CIMA/ACA qualified? **About the Business** An opportunity to be a Commercial Finance Manager for an excellent service company in Warwick. The business is very stable, with strong investors an international reach. The company are growing quickly and want a qualified Accountant to sit at the...


  • Warwick, United Kingdom Opus Recruitment Solutions Ltd Full time

    **Technical Business Analyst (Salesforce) **CPQ & Pardot **Salary - £45,000-55,000** **Remote -Birmingham **I am currently working with a well-established Utilities business and they are looking to expand its existing Salesforce team. You will be part of a high performing team of Project Managers and Business Analyst working hands on on a variety of...


  • Warwick, United Kingdom Mitchell Adam Full time

    **Overview** A large services business is looking to appoint an assured Finance Business Partner to strategically support operations of a large division of the UK operation, based primarily from its central finance function in Warwick. Working closely with senior management and directly supporting the Director of your business area in a high profile role,...

  • Head of Finance

    1 month ago


    Warwick, United Kingdom Marks Sattin recruitment Full time

    Marks Sattin are working in partnership with an exciting and fast growing FMCG organisation in the Warwick area to recruit a Head of Finance on a full time permanent basis. The Head of Finance will report to the Board of Director's and will provide robustfinancial strategy and direction ensuring the very best from the entire finance function. The position...

  • Tax Manager

    2 weeks ago


    Warwick, United Kingdom AD Finance Full time

    Working for a fabulous business based in Warwickshire, we are exclusively retained to recruit a Senior Tax Accountant. This is an opportunity for someone to come in and reshape how the business looks at Tax across the organisation and is help shape how the department will look. We are looking for an ambitious candidate, ideally from a Top 10 firm who has...


  • Warwick, United Kingdom Forbes HR Ltd Full time

    The OpportunityAre you an experienced Commercial Accountant? Do you have strong financial analysis experience with a good knowledge of Excel and is confident in creating models and manipulating data from ERP systems? Would you like to join one of the UK’s leading developers of new Battery technology at their state-of-the-art UK Manufacturing facility in...

  • Finance Director

    2 weeks ago


    Warwick, United Kingdom SF Recruitment Full time

    SF Executive are partnered with a highly successful, family-owned manufacturing business. They are seeking a Finance Director to lead them through a period of growth and to prepare them for a business transaction within the next few years. Our client is looking for an individual who is strong both technically and commercially. You will be comfortable with...


  • Warwick, United Kingdom Andrew Baldwin Consultancy Full time

    **Finance Business Partner, Hybrid Working Model.** A prestigious and innovative business who continue to be a successful and highly profitable outfit in their market, have an exemplary opportunity for a Finance Business Partner. The successful finance professional is going to be part of a strategic project team with autonomy for delivery of key commercial...


  • Warwick, United Kingdom Churchill Howard Limited Full time

    Highly successful and well regarded PE backed business seeks Deputy Finance Director. It's a great development opportunity for someone ready to step up. The successful individual will progress to a fully fledged FD as soon as they are ready. This is a role full of opportunity: opportunity to make an impact; opportunity to effect meaningful change;...

  • Group Head of Finance

    2 weeks ago


    Warwick, United Kingdom FRS Ltd Full time

    Our client is a well respected privately owned SME business operating with the Sales, Hire and Maintenance of Machinery across both the UK and Ireland. As part of the companies continued expansion, FRS have been enlisted to assist with the recruitment of a experienced financed leader to join the business as No 1 in Finance / Group Head of Finance. This...