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Commercial Finance Analyst

2 months ago


Liverpool, Liverpool, United Kingdom Rescourcery Group Full time

Job Summary:

We are seeking a highly skilled and ambitious Commercial Finance Analyst to join our client's growing Finance team at Rescourcery Group. This is a broad and varied hands-on position where you will play a key commercial role, working closely with the Managing Director and Head of Financial Planning and Analysis to provide insightful analysis and support business decision-making.

Key Responsibilities:

  1. Conduct variance analysis against budget and forecasts, providing detailed explanations for discrepancies.
  2. Develop and maintain financial models to support business growth and profitability.
  3. Provide financial support and insights to drive performance and profitability of the entity, working closely with the Financial Controller and Managing Director.
  4. Assist with the financial and scenario modelling to support the review of new product launches and commercial pricing analysis.
  5. Provide detailed financial analysis and insights to support strategic decisions, including monitoring product KPIs and financial metrics.
  6. Support with other ad hoc group finance projects, including financial reporting and analysis.
  7. Fully Qualified or studying towards a recognised accountancy qualification, with strong analytical skills and commercial acumen.
  8. Strong Excel skills with data manipulation and financial modelling.

Requirements:

  • Fully Qualified or studying towards a recognised accountancy qualification.
  • Strong analytical skills and commercial acumen.
  • Strong Excel skills with data manipulation and financial modelling.