Senior Financial Planning Analyst
4 weeks ago
NicolLane is seeking a highly skilled Commercial Finance Analyst to join their team. As a key member of the Commercial Finance team, you will play a critical role in delivering financial insights and analysis to support business decisions.
The ideal candidate will have extensive experience in commercial finance analysis and business partnering, with a strong background in financial planning and analysis. You will be responsible for preparing and analyzing weekly flash trading and KPI reports, delivering best-in-class analysis and reporting, and providing financial mentorship to the Executive Management Team.
You will also be responsible for delivering detailed analysis and recommendations for commercial deals, business decisions, and investment appraisals/business cases. Additionally, you will be responsible for accurate financial planning, including budgeting, rolling forecasts, and strategic long-range plans.
The successful candidate will have a part-qualified (most likely finalist) ACCA/CIMA qualification and extensive commercial finance analysis and business partnering experience, ideally within the consumer/retail space. Exceptional communication and presentation skills are essential, as is an advanced knowledge of Excel and related data tools.
This is a fantastic opportunity to work for a dynamic and growing company, with a supportive and caliber team.
Key Responsibilities:
- Preparation and analysis of weekly flash trading and KPI reports
- Delivering best-in-class analysis and reporting
- Financial mentorship to the Executive Management Team
- Delivering detailed analysis and recommendations for commercial deals, business decisions, and investment appraisals/business cases
- Accurate financial planning, including budgeting, rolling forecasts, and strategic long-range plans
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Financial Performance Analyst
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Kingston upon Thames, Greater London, United Kingdom dnata Full timeAt dnata Travel Group, we are seeking a highly skilled Financial Performance Analyst to join our team in Kingston. As a key member of our finance team, you will work closely with our Senior Managers to drive business growth and improve financial performance.The ideal candidate will have a strong background in finance, with experience in budgeting,...
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Financial Performance Analyst
4 weeks ago
Kingston upon Thames, Greater London, United Kingdom dnata Full timeWe are seeking a highly skilled Financial Performance Analyst to join our team at dnata Travel Group. As a key member of our finance team, you will be responsible for providing financial analysis and insights to support business decision-making.In this role, you will work closely with our Senior Managers to understand current performance, produce detailed...
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Financial Performance Analyst
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Financial Planning Expert
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Credit Analyst for Emerging Markets
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Automotive Financial Specialist
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