Senior Commercial Finance Business Analyst

1 month ago


Warrington, Warrington, United Kingdom Michael Page Full time
About the Role

We are seeking a highly skilled Senior Commercial Finance Business Analyst to join our team. In this role, you will be responsible for providing financial and commercial acumen to support business decisions.

Responsibilities
  • Develop and maintain accurate financial forecasts and budgets for business streams.
  • Prepare and upload forecasts and budgets to SAP and IBM Cognos (TM1).
  • Review COGS adjustments for forecasting purposes.
  • Ensure phasing of forecast is aligned to business evolution.
  • Prepare, upload and check phasing (P&L/Balance Sheet/Key Figures, FTE).
  • Complete reconciliations on forecasting.
Reporting
  • Sales & EBIT review and reconciliation prior to tight monthly reporting deadlines.
  • Prepare business stream month end journals.
  • Prepare month end management reporting.
  • Report monthly management numbers via SAP (BCS & GAN).
  • Produce monthly sales reports and models.
  • Provide sales commentary and prepare slides for Market Unit monthly board pack.
  • Investigate and resolve stakeholder queries following monthly management reporting.
  • Maintain and enhance controls around the month end reporting process where necessary.
Business Partnering
  • Build strong relationships with key stakeholders as the eyes and ears of finance in the business.
  • Support business stream management in controlling and managing costs within their Budget.
  • Improve and develop existing business models that meet the needs of the business and deliver consistent and accurate financial information.
  • Contribute to effective business decision making by providing effective levels of financial and commercial acumen.
  • Develop functional KPIs with departmental manager.
  • Liaise with Market Intelligence on optimal sales reporting.
Requirements
  • Accountancy qualifications preferred but qualified by experience also considered.
  • FP&A / Finance Business Partner experience.
  • Advanced Excel and ideally SAP knowledge.
  • Excellent communication skills, drive to own and improve processes and problem-solving skills.
  • Ability to start at short notice.
What We Offer
  • A salary of approximately £55,000 per annum.
  • An annual bonus of up to £7,000 dependent on business performance.
  • 25 days holiday per annum.
  • Hybrid working arrangement with 2 days remote work.
  • Pension scheme.
  • Long-term career opportunities.
  • The chance to work for a successful and market-leading business.


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