Commercial Finance Analyst

3 weeks ago

London, United Kingdom Omni RMS Limited Full time

**Commercial Finance Analyst**
**Business Unit: Plc**
**Location: Hybrid role, 2-3 days in the Office London, W1G 9DQ**
**Contract Type: Full-time, Permanent**
**Monday to Friday**
**Salary: £58,000-£60,000**

Career-defining roles don’t come up often, but we have just that for a Commercial Finance Analyst who stands out from the crowd.

Restore plc is a leading UK business services company that has grown quickly through acquisition and organic growth. It is highly profitable and cash generative and is one of the larger companies listed on AIM.

Based at Restore plc’s head office in London, the Group Commercial Finance Analyst will support the Group Head of Commercial Finance with coordinating delivery of the Group’s financial plan and in managing key commercial relationships internally and externally.

**RESPONSIBILITIES**
- Management and control of the monthly groupwide profit and cash forecasting process;
- Conducting analytical review of forecasts to gather insights, understand dependencies and areas of opportunities;
- Liaising with BU finance and management teams to support the development and regular reporting of business performance indicators which will be presented to the Executive Board;
- Driving the annual budget cycle and supporting with presentations for the Board;
- Support with H1 and FY results presentations;
- Involvement in property cost planning and strategy

**ABOUT YOU**
- Qualified chartered accountant - ACA / ACCA / ICAS qualified (or international equivalent)
- Comfortable in dealing with large datasets, consolidation and accurate reporting;
- Capability to summarise information, measure against KPIs and articulate findings;
- Possess strong analytical and problem solving skills;
- Strong MS Office skills (Excel Inc. modelling, PowerPoint & Word)
- Demonstrable leadership and interpersonal skills

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