Commercial Financial Analyst

3 days ago

Chester, Cheshire, United Kingdom Zachary Daniels Full time

Job Opportunity

Commercial Finance Analyst | Chester (Hybrid 3 days in) | £45,000 - £50,000 plus excellent staff discount, 25 days holiday, pension, career development, perks and benefits | E-commerce Business

Zachary Daniels Finance is proud to be partnering with a leading e-commerce company who has been a pioneer in their industry for over 50 years. This is a great place to develop and grow your finance career, with multiple progression routes.

Key Responsibilities

  • Establish strong relationships across the organization, ensuring frequent collaboration and open communication.
  • Understand stakeholders' information needs and effectively communicate and implement these throughout the organization.
  • Educate the organization on financial and commercial data to empower informed decision-making and drive business growth.
  • Critically assess business performance and provide constructive feedback and solutions for improvement.
  • Work closely with the data community to ensure the data strategy is in sync with the overall strategic vision of the organization.
  • Support stakeholders in understanding the organization's performance metrics and trends.
  • Partner with the finance team to support and challenge budget holders, ensuring financial accountability and efficiency.
  • Support and develop the budgeting and forecasting processes.
  • Monitor and forecast the organization's cash flow, working proactively with stakeholders to enhance the cash position.
  • Provide ad hoc financial projections for various projects and investments.
  • Develop and maintain rolling forecasts and ongoing reviews of profitability and variances to budget.
  • Manage the creation and distribution of business reports, including financial performance, sales, marketing, and key performance indicators.
  • Ensure the continued accuracy of data and reports.
  • Provide clear visibility and communication of performance against budgets and prior periods.
  • Support the preparation of information required by third parties such as regulators and investors.
  • Analyse business performance and key indicators to identify improvement areas.
  • Provide detailed insights and effectively communicate figures through compelling storytelling.

Person Profile

  • Qualified accountant (CIMA, ACA, or ACCA)
  • Demonstrated ability to build and maintain strong relationships across the organization
  • Comfortable working with and presenting to senior management
  • Exceptional attention to detail and accuracy
  • Confident in asking questions and challenging business performance and processes
  • Ability to work proactively and effectively with multiple departments across the organization
  • Strong sense of accountability and ownership in all tasks and responsibilities
  • Excellent interpersonal and communication skills, both written and verbal
  • Advanced IT skills, particularly in Excel
  • Strong analytical skills with a proven ability to solve complex problems
  • Excellent organizational skills, with effective time management and the ability to prioritize and work under pressure
  • A collaborative team player who is driven by both team and individual success

Package

£45,000 - £50,000 plus excellent staff discount, 25 days holiday, pension, career development, perks, and benefits

Zachary Daniels and our client are both equal opportunity employers. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Specializing in Buying, Merchandising & E-commerce | Design, Technical, Wholesale & Production | Finance | HR & Talent | H&S & Compliance | Marketing, Digital & Technology | Property & Centre Management | Retail, Trade, Leisure & Wholesale Operations | Senior Appointments & Exec | Sales | Supply Chain & Logistics

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