Graduate Commercial Finance Analyst

7 days ago


Borehamwood, United Kingdom Robert Walters Full time

You will be expected to support the team by creating various financial reports, analyse cashflow and cost centres, support in the creation of budgets, and outlining strategic plans.

**Duties for the Graduate Commercial Finance Analyst**:

- Accurate production and analysis of daily and weekly sales variances vs plan for the FBP's and Commercial finance manager to review.
- Weekly commodities reporting and monthly commodities forecasting.
- Calculating statutory sales and margin adjustments (actuals and forecasting) in line with US GAAP and Group accounting policies. Includes balance sheet reconciliations for said adjustments.
- Forecasting, reporting and accounting for all supplier funding.
- Working closely with the FBP's to analyse all supplier income and providing updates on the current position, including risks and opportunities.
- Month end processing.
- Maintenance and completion of monthly balance sheet reconciliations.
- Discounts and promotional spend reporting and analysis.
- Any ad hoc analysis and reporting as required.
- Studying or holding exemptions for ACCA/CIMA.
- Understanding of finance principles
- Studying or holding exemptions for ACCA/CIMA
- Good/clear understanding of real world risks and opportunities as well as outside the box thinking
- Highly numeric, with an eye for detail
- Excellent communication skills to business partner various senior stakeholders
- Strong Excel skills

This Graduate Commercial Finance Analyst vacancy is based in Borehamwood, Hertfordshire with a salary range of £23,000 - £28,000 plus company specific benefits and study support.


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