Financial Performance Improvement Analyst
1 week ago
Gleeson Recruitment Ltd is seeking a seasoned Commercial Finance Analyst to enhance their commercial finance team in Leicester. In this challenging role, you will contribute to driving profit maximisation through strategic financial planning and reporting.
We're looking for a results-driven individual with a solid understanding of commercial finance who can deliver exceptional value to stakeholders. The successful candidate will lead the forecasting and budgeting process, provide insightful commentary on variances, and produce regular reports on Gross Margin performance.
Main Responsibilities:- Lead the forecasting and budgeting process for the P&L, covering sales through to net margin.
- Provide insightful commentary on variances compared to forecasts and prior performance.
- Produce and analyse regular reports on Gross Margin performance versus targets, aiding understanding of discrepancies.
- Report on the performance of sales.
- Contribute to the preparation of seasonal product group profitability reports presented to divisional directors.
- Manage the cost control process for Product teams across Head Office, including budgeting, forecasting, monthly variance reviews, accruals, and prepayments.
- Previous experience in a similar commercial finance role.
- ACCA/CIMA Qualified, or finalist.
- Excellent analytical skills with the capability to interpret extensive data sets for non-financial stakeholders.
- Strong relationship-building skills and the ability to influence across multiple business areas.
- Advanced proficiency in Excel and other data analysis tools.
- Familiarity with SQL and Power BI (desirable but not essential).
- The proven ability to work effectively under pressure and manage multiple priorities.
The salary for this Commercial Finance Analyst role is up to £55,000 + bonus and enhanced benefits scheme.
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