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Commercial Finance Expert
2 months ago
We are seeking a highly skilled Commercial Finance Analyst to join our dynamic team at the Cranfield Support Office. As a key member of our finance team, you will be responsible for delivering impactful insights and driving business growth.
Key Responsibilities- Own the production and delivery of weekly trading reports, providing valuable financial insights to drive business decisions.
- Create and maintain dashboard reporting, ensuring timely and accurate data analysis.
- Manage key revenue and gross margin lines, identifying areas for improvement and implementing strategies to drive growth.
- Contribute to rolling forecasts and annual budget processes, ensuring alignment with business objectives.
- A graduate with a minimum in a relevant degree or at least 1 year of finance work experience.
- Excellent time management skills and ability to prioritize effectively.
- Willingness to learn and develop your skills, with a desire to study towards professional finance qualifications (ACCA/CIMA).
- Proficiency in Excel and strong problem-solving skills.
- Enhanced holiday entitlement – 33 days per annum (inclusive of Bank Holidays).
- Enhanced Maternity, Paternity, Adoption leave.
- Enhanced pension contribution – 5% joint contribution.
- Discretionary Bonus Scheme.
- Tenpin Treats – Retailer discounts, Smart Tech and Best Doctors.
- Free Bowling for family & friends.
- Medicash Health Care Cash Back Scheme.
- Employee Assistance Programme.
- Free counselling.
- Life assurance – 4 x annual salary.
- A day off for your birthday.
- Long Service Awards.
We continually strive to develop our network of impressive and highly successful sites, and recognise great people contribute to great success. Most of our managers joined us as a Team Member and have progressed into management or senior roles.