Financial Analyst

3 weeks ago

Witney, Oxfordshire, United Kingdom Page Personnel Finance Full time
Job Title: Commercial Finance Analyst

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 Role

The 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.
Requirements
  • 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
What We Offer
  • 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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