Commercial Finance Analyst Home Based

2 weeks ago


Derby, Derby, United Kingdom Cooper Parry Full time
About the Role

We are seeking a highly skilled Commercial Finance Analyst to join our Audit team in London. As a key member of our team, you will provide analytical and commercial support to the Audit Leadership team, driving continuous improvement on financial and operational matters.

Key Responsibilities:

  • Prepare weekly reporting packs to Audit Leadership, tracking results against budgets and forecasts
  • Prepare monthly scorecards on client portfolios and employee wellbeing/performance data
  • Assist with quarterly forecasting and annual budgeting
  • Ensure accuracy of standing data for the Audit team, including the employees index and fees database
  • Monitor weekly data exceptions and track actions to ensure these are completed in a timely manner
  • Assist with month-end financial reporting and variance analysis, presenting key results to Audit Leadership
  • Ad-hoc analysis and data management

As a Commercial Finance Analyst, you will have the opportunity to collaborate with a diverse range of stakeholders, including Finance, Resourcing and Admin Support departments, assisting with resource optimization, identifying inefficient/unprofitable assignments, and improving working capital management.

We offer a flexible approach to work, balancing working from home, in office or with clients, as well as a generous holiday entitlement, no dress code, and a multi-award-winning wellbeing offering to support your physical, mental, spiritual, and financial health.

We are committed to Diversity & Inclusion and welcome applications from all qualified candidates. If you have any questions about our commitment to Diversity & Inclusion or about accessibility/accommodations during your application process, please get in touch.



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