Senior Financial Analyst for Commercial Operations
1 day ago
Commercial Finance Business Partner
About the CompanyThe Automobile Association Developments Ltd is a well-known and trusted brand in the UK, providing various services to millions of customers. Our mission is to help keep Britain moving.
Job SummaryWe are seeking a Senior Financial Analyst for Commercial Operations to maintain financial forecasts and reporting integrity. You will collaborate closely with the Commercial team to drive cost savings, manage stock accounting, and oversee month-end reporting.
Key Responsibilities- Accountable for integrity of reporting, understanding, and explanation of commercial performance for £300m Operational cost base.
- Business partner into the Road Operations Division to understand ongoing trading and activity, analyse scenarios, and align understanding of performance against key metrics between the business and finance teams.
- Responsible for Stock management activities and ensuring inventory reporting is accurate and up-to-date, with use of a PowerBI reporting tool.
- Act as a deputy where required to the Head of Finance in reporting and understanding the finance view for the Road Operations Division.
- Full understanding of underlying assumptions within modelling, supporting the update of these and allowing continued full use across commercial finance and wider business teams.
- Produce the monthly business review packs, for director and executive review meetings, including detailed commentary over cash and EBITDA performance, with all variances explained and understood.
- Experience in a similar Business Partnering role, ideally in a company of comparable size and complexity.
- Ability to present financial information concisely and confidently to both financial and non-financial staff.
- Professional qualification of ACCA, ACA, CIMA, or equivalent is desirable but not essential if qualified through experience.
- Estimated salary: £45,000 - £60,000 per annum, depending on location.
- 25 days annual leave plus bank holidays + holiday buying scheme.
- Worksave pension scheme with up to 7% employer contribution.
- Free AA breakdown membership from Day 1 plus 50% discount for family and friends.
- Discounts on AA products including car and home insurance.
- Employee discount scheme that gives you access to a car salary sacrifice scheme plus great discounts on healthcare, shopping, holidays, and more.
- Company funded life assurance.
- Diverse learning and development opportunities to support you to progress in your career.
- Dedicated Employee Assistance Programme and a 24/7 remote GP service for you and your family.
Basingstoke - Hybrid
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