Financial Analyst
3 weeks ago
A key role has become available for a Commercial Finance Analyst to join our team at Page Personnel Finance. This is an exciting opportunity for a finance professional to make a significant impact in a thriving company.
About the RoleThe Commercial Finance Analyst will report to the Head of Finance and support the commercial finance function for a specific division. The postholder will work closely with two Finance Business Partners to provide reporting, analysis, and challenging the management team to drive performance and adherence to processes.
Key Responsibilities- Month End Processes
- Accruals, prepayments, and revenue recognition.
- Support team in delivery of accurate set of accounts for the division, with details explanations of any material variance to forecast.
- Data and Insight
- Business partnering support for a specific business unit.
- Analyse financial data to and trends to identify risks and opportunities.
- Prepare finance reports and summarises. Production of monthly MI pack
- Provide insights and recommendations for strategic business decisions.
- Evaluate cost structures and identify cost-saving opportunities.
- Control
- Conduct variance analysis on expenditure, ensuring budgeted levels are maintained.
- Ensure compliance with financial processes across the division.
- Analysis of credit card spend, seeking to improve compliance and reduce spending.
- Producing reports to ensure robust financial management of large projects.
- Continually ensure invoicing is done in a timely manner, driven down the Aged WIP position.
- Working closely with credit control and key stakeholders on aged debtors.
- Other
- Adhoc analysis as required.
- Continually seek to improve process and drive efficiency.
- A good general knowledge of accounting with a minimum of 3 years' experience in similar role
- Part qualified CIMA/ACCA or similar - study support can be offered.
- UK driving license.
- Competent use of Microsoft office software, advance excel user.
- Excellent communication and collaboration skills
- Ability to influence strategic decisions with financial insights
- Ability to form strong relations outside of finance team, and manage upwards.
- Work well under pressure and have excellent organisational skills
- A competitive salary in the range of £30,000 - £40,000 per annum, dependent upon experience and qualification
- A hybrid working model, offering flexibility and work-life balance
- Generous holiday leave
- A supportive and inclusive company culture
- Opportunity to work in the dynamic industrial and manufacturing industry
We are looking for a talented and motivated Commercial Finance Analyst to join our team. If you are a finance professional looking to advance your career, we encourage you to apply for this exciting opportunity.
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