Commercial Finance Analyst

3 days ago


City Of London, United Kingdom Consultancy.uk Full time

Join to apply for the Commercial Finance Analyst role at Consultancy.ukFirm: PA ConsultingLocation: London, United KingdomBenefits: CompetitiveCompany Description: We believe in the power of ingenuity to build a positive human future. As strategies, technologies, and innovation collide, we create opportunity from complexity.Job Description: The Commercial Finance Analyst (CFA) works within the Commercial Finance team supporting the Commercial Finance Managers (CFMs) with business partnering and management and control of the Business Units.The CFA supports the Unit to provide ‘real time’ support and analysis. The CFA supports the CFM in providing accurate and timely reporting of weekly and monthly results with variance analysis, reviewing costs budgets, ensuring revenue is recognised correctly, SOX compliance is maintained and various ad-hoc analysis and projects.Key Responsibilities:Work with the Commercial Finance Manager(s) in providing financial, operational and strategic support to the Go-to-Market (GtM) leads, Partners and Leadership team.Complete monthly reporting of Business Unit Results.Preparation of forecasts and budget analysis for the Business Units.Support with monthly subcontractor revenue and cost accruals.Support with revenue recognition reviews for Month/Quarter ends.Qualifications:A minimum of a UK 2:1 degree in Finance/Accounting or equivalent.Part/Qualified Accountant or interest in starting Professional Qualification – CIMA, ACCA, ACAExperience:Prior management accounting/financial analysis experience.Experience working with senior stakeholders in sometimes a busy/challenging environment.Strong data analysis/excel skills.Strong communication skills with Finance and Non-Finance Partners.Skills/Personal Qualities:Intermediate to advanced excel skills.Ability to communicate effectively with finance and non-finance personnel at all levels.Enthusiastic team player.Knowledge with previous accounting systems would be an advantage.We know the skill-gap and ‘somewhat need to tick every box’ can get in the way of meeting brilliant candidates, so please don’t hesitate to apply – we’d love to hear from you.We’re committed to advancing equality. We recruit, retain, reward and develop our people based solely on their abilities and contributions and without reference to their age, background, disability, genetic information, parental or family status, religion or belief, race, ethnicity, nationality, sex, sexual orientation, gender identity (or expression), political belief, veteran status, or any other range of human difference brought about by identity and experience.Adjustments or accommodations - Should you need any adjustments or accommodations to the recruitment process, at either application or interview, please contact us on recruitmentenquiries@paconsulting.com #J-18808-Ljbffr



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