Strategic Commercial Financial Analyst

3 weeks ago


Manchester, United Kingdom Otto James Consulting Limited Full time £60,000 - £65,000
Commercial Finance Analyst Requirements
  • Deliver insightful financial analysis to support strategic business decisions
  • Develop and maintain financial models to forecast business performance
  • Provide commercial support to the wider business, including budgeting and reforecasting
  • Collaborate with Senior Management Team to drive business growth and improvement
  • Design and implement financial processes and reporting to improve data quality and accuracy
  • Work closely with line managers to devise new Key Performance Indicators (KPIs) and performance targets
  • Reinforce the quality and accuracy of revenue reports, budgets, and forecasts
  • Implement and maintain the Financial Dashboard to simplify reports for Business Lines and Regional Heads
  • Develop and improve business pricing structures and models

Requirements:

  • CIMA / ACA / ACCA qualified
  • Advanced MS Office skills, particularly Excel
  • Demonstrable track record of commercial finance experience, with evidence of working in a growing organisation
  • Proven ability to interpret financial information and results in the context of operational performance
  • Experience working with and influencing both financial and non-financial stakeholders

Benefits:

  • Bonus - personal and business-related
  • ~25 days holiday
  • ~Gym Membership


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