Senior Commercial Finance Specialist

6 days ago


Blackburn, United Kingdom Dickson O'Brien Full time
Commercial Finance Analyst Opportunity

We are seeking a highly skilled and motivated Commercial Finance Analyst to join our dynamic and ever-growing finance team at Dickson O'Brien.

About the Role

As a Commercial Finance Analyst, you will play a key role in providing valuable commercial insights, reports, and analysis to support business decision-making while optimizing and challenging financial performance.

Key Responsibilities
  • Business partnering with key stakeholders and senior operations managers to drive commercial finance initiatives.
  • Identifying and monitoring key performance indicators (KPIs) to inform business decisions.
  • Preparing weekly trading reports and dashboards to provide insights into commercial performance.
  • Developing and presenting monthly presentations on trading performance, highlighting key trends and opportunities for improvement.
  • Working closely with the management accounts team to understand monthly performance by brand, site, and location.
  • Reviewing P&L cost items on a regular basis to develop an understanding of the cost base and presenting key trends.
  • Providing support and logical data to improve and influence decision-making.
  • Quarterly forecasting and budget preparation.
Requirements
  • Part-qualified accountant (ACCA/CIMA/ACA) or equivalent.
  • Excellent communication skills with the confidence to discuss numbers with senior members of the finance function.
  • Proficient in Microsoft Office applications, particularly Excel.
  • Strong commercial finance and business acumen.
  • Analytical and adaptable with good attention to detail.

We are looking for a talented and motivated individual who is passionate about commercial finance and is ready to take the next step in their career.



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