Strategic Commercial Financial Analyst
3 weeks ago
- 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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