Commercial Finance Analyst

5 days ago


Luton, United Kingdom Investigo Full time

Salary - £40-45k + amazing benefits
Based in Luton, with hybrid working

Role responsibilities:

- Accurate forecasting and business planning
- Deliver regular forecasts that accurately predict performance based on trends and drivers
- Identify issues impacting delivery of the forecast, across all aspects of the P&L
- Play an important role in delivering the budget process for all brands
- Business Partnering and Commercial Support
- Work closely with the Commercial Finance Controllers in providing key insight and identifying emerging trends on business performance
- Deliver management reporting for the businesses which will need to be accurate, timely and actionable.
- Use financial insight and data to help the business control its costs and then use that insight to make strategic decisions.
- Develop a business mindset and act as sounding board to the Commercial Finance Controllers and other members of the business outside of finance.
- Ad hoc analysis and scenario planning

Must have experience:

- Experience working within a large business
- Commercial experience / business partnering experience
- ACCA /CIMA finalist or newly qualified
- Strong excel skills and ability to team up with non-finance departments - communicating the financial data effectively



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