Commercial Finance Analyst
1 day ago
_**Commercial Finance Analyst**_
- **up to £42k + Study support**_
- **Hybrid Working**_
I am currently recruiting for a Commercial Finance Analyst role, working for a global Health & Wellness company in London. This role will suit a graduate with 1- 3 years experience in a commercial role looking for a career as a finance analyst.
**Responsibilities will include**:
**Reporting**
Consistently hit corporate and internal: month end, forecasting and budgeting deadlines and provide commentary which reflects business 'story'. Monthly slide deck consolidation for the UK Exec team: ensuring data is robust and agrees back to financial systems
**Insight**
Drive the business forward by providing a robust understanding of all P&L lines. Providing clarity and granularity of data where needed. To build high quality relationships with the finance team, Marketing team and corporate function in Belgium and US.
**Forecasting**
Consolidation of monthly internal forecasts and accurate upload of forecasts for corporate review
- Monthly internal forecasts
- Budget
- Quarterly Flex forecasts
- 5 year plans
**Process Improvement**
A strong knowledge of MS Excel required in order to drive better and more efficient internal processes
**Person Specification and Competencies**
- Part Qualified (ACA, CIMA or equivalent)
- Experience in financial reporting (month end, heavy excel reporting, forecast submissions)
- Experience in a fast-paced commercial environment
- Proven ability to understand, interrogate data and spot inaccuracies
- Able to communicate effectively with both finance and non-finance colleagues
- A proactive attitude and a positive approach
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