Commercial Finance Analyst

2 weeks ago


Leamington Spa, Warwickshire, United Kingdom Robert Walters Full time
Commercial Finance Analyst

Robert Walters is seeking a highly skilled Commercial Finance Analyst to join their team. As a key member of the finance department, you will play a pivotal role in maintaining the financial health of the company.

Key Responsibilities:
  • Prepare and analyze financial reports, including daily KPIs and budget preparation.
  • Develop and maintain sales systems, ensuring data validity and integrity.
  • Collaborate with various departments to provide key management information and analysis.
  • Work on ad-hoc projects, including building complex models in Excel and implementing new systems.
  • Assist with month-end management accounts and reporting, including variance analysis and insight.
Requirements:
  • Strong analytical skills and experience in maintaining sales systems.
  • Ability to prepare budgets and track performance against them.
  • Excellent problem-solving skills and experience in working on ad-hoc projects.
  • Good communication skills and ability to liaise with different departments.
  • Knowledge of month-end management accounts and reporting.

If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.



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