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