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Commercial Finance Analyst
2 months ago
We are seeking a highly skilled Commercial Finance Analyst to join our team at Sharpsmart. As a key member of our Commercial Finance team, you will play a crucial role in supporting commercial decision-making through financial analysis and providing recommendations to senior leaders to optimize and expand business performance.
Key Responsibilities:- Perform financial analysis, modelling, forecasting, and reporting to identify trends, benchmarking, and to increase financial performance.
- Support cost-analysis and price modelling.
- Track and determine financial status by analysing actual results in comparison with forecasts.
- Effectively present findings and recommendations to the Commercial Finance Manager and Business Unit Leaders.
- Provide weekly, monthly, and quarterly reporting in support of business initiatives and performance.
- Aid in budgeting and expenditure planning processes.
- Develop experience in ERP and business intelligence systems.
- Degree qualified in a relevant subject.
- Minimum 1-2 years experience either through internships, work placements, or employment in financial data analysis.
- Experience reviewing and analysing costs, trends, profitability, margins, estimates, and contracts.
- Experience using ERP and Business Intelligence (BI) tools advantageous.
- Microsoft Office Suite - well-versed in Excel especially.
- Strong communication skills both written and verbal.
- Driving licence and willingness to travel.
- Competitive salary.
- Pension.
- Healthcare and dental care options.
- Caboodle benefits scheme.
- Company events.
- Training and development.
- Hybrid working.