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Lead Financial Analyst in Commercial Strategy
2 months ago
ROLE:
Senior Commercial Finance Analyst
LOCATION:
Hybrid - must be open to travel to various locations as required (1 day in Milton Keynes)
SALARY:
£60,000 - £70,000 plus Car Allowance
Opportunity Overview:
We are seeking a highly skilled Senior Commercial Finance Analyst with extensive experience in the technology or professional services industries. This role is pivotal in delivering comprehensive financial analysis and facilitating strategic decision-making within the organization.
About Concept Resourcing:
Concept Resourcing is a prominent player in the technology and professional services sector, dedicated to providing exceptional value through innovative solutions and services.
We are looking for a Senior Commercial Finance Analyst to enhance our finance team and support our strategic objectives.Key Responsibilities:
Financial Analysis:
Perform in-depth financial analysis to inform business decisions, including profitability assessments, cost evaluations, and variance analyses.
Budgeting and Forecasting:
Oversee the budgeting and forecasting activities, ensuring precision and alignment with strategic objectives.
Performance Reporting:
Create and maintain financial models and dashboards to monitor key performance indicators (KPIs) and provide regular updates to senior management.
Strategic Planning:
Assist in strategic planning efforts by delivering financial insights and recommendations.
Business Collaboration:
Work alongside cross-functional teams to offer financial support and guidance, ensuring alignment with overall business goals.
Risk Management:
Identify financial risks and opportunities, developing strategies to ensure financial stability and growth.
Process Enhancement:
Continuously explore opportunities to refine financial processes and systems for improved efficiency and effectiveness.
Qualifications:
Experience:
Proven experience as a Commercial Finance Analyst or in a Financial Planning & Analysis (FP&A) role, ideally within the technology or professional services sectors.
Familiarity with P&L management, budgeting, and forecasting is essential.Education:
Fully Qualified CCAB.
Analytical Skills:
Strong analytical and problem-solving abilities, with a knack for interpreting complex financial data and providing actionable insights.
Technical Skills:
Proficient in financial modeling, Excel, and financial software; experience with ERP systems is advantageous.
Communication Skills:
Excellent communication and presentation skills, capable of conveying financial concepts to non-financial stakeholders.
Attention to Detail:
High level of accuracy and meticulousness in financial analysis and reporting.
Team Collaboration:
Ability to work effectively in a team environment and foster strong working relationships with stakeholders.
Adaptability:
Capacity to thrive in a fast-paced, dynamic environment while managing multiple priorities effectively.
