Senior Financial Analyst

4 weeks ago


Weybridge, Surrey, United Kingdom JasperRose Full time

**Commercial Finance Analyst Opportunity**

JasperRose is partnering with a market-leading travel company to add a Commercial Finance Analyst to its team in Surrey. This award-winning company offers a people-first approach and is based in the EMEA headquarters.

This is a newly created role within the commercial finance team due to internal restructuring within the finance department. As a Commercial Finance Analyst, you will report to the Senior FP&A Manager and work alongside a team of three.

Key responsibilities include:

  • Managing the month-end process of commission actuals and forecasting
  • Performance analysis and presenting weekly to the sales team explaining performance
  • Partnering with non-finance stakeholders
  • Analyzing previous data to forecast future results
  • Supporting month-end close to forecast the upcoming budget
  • Various other ad hoc analysis

The ideal candidate will have experience carrying out financial analysis and understanding month-to-month variance. Advanced Excel skills are essential, with Power BI and Hyperion skills desirable. Active study for ACCA / CIMA at the Part Qualified level is also required. Experience working in travel, FMCG, or a consumer brand is desirable.



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