Commercial Reporting Analyst

2 weeks ago


Bracknell, United Kingdom Orka Financial Full time

Our client is a growing IT/ cyber business who seek to hire a Commercial Reporting Analyst. The role will play in the timely and accurate delivery of critical business data to the Executive Leadership Team to enable business decisions to be made. The rolewill work to support the day-to-day operations within the Commercial Finance team and operate alongside experienced senior finance colleagues to implement robust and effective financial analysis and reporting across the group.

**Responsibilities**:

- Modelling into Cube to go to Power BI
- Partner/Temp/Revenue reconciliation to CIMS
- Proposal of accruals on reporting cycles
- Production of departmental budget files and variance analysis
- Variance investigation and reporting
- Production of quarterly GP files by customer with reconciliation to P&L
- Entity and Group Forecast and Budget production and consolidation
- Modelling & Reporting
- Pricing & Bid Support
- Commissions & Bonus
- Management Accounts
- Production of management account files
A salary of £40,000-£50,000 DOE is on offer plus benefits



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