Commercial Finance Analyst

6 days ago


Hounslow, United Kingdom Cedar Full time

**Cedar are currently looking for a Commercial Finance Analyst to join an FMCG business based in Chiswick on a permanent basis.** Hybrid working: 2 days in the office and 3 days remote working

Reports to: Commercial Finance Manager

**Salary**: Up to £40,000 per annum + 3% bonus + Study Support

**Key Responsibilities**:

- Preparation, checking and posting monthly journals: including revenue, costs, projects, and royalties
- Subscription sales analysis - being able to manipulate and understand financial and sales data to accurately report sales performances in the month and year-to-date.
- Reconciling Balance Sheet accounts
- Ensure cost centre tracking and reporting is accurate, reconciled, with variances are computed and understood, calling out any remediation or actions as required by the analysis
- Compiling reports and schedules (including KPIS, sales, revenue, projects, pipeline, and costs)
- Computing and commenting on variances, giving insight to report recipients
- Creation of templates and activities to support the completion of annual budgets and periodic forecasts
- Assisting Commercial Finance Managers with a variety of commercial finance tasks, including strategic forecasting, pipeline analysis and sales commission calculation/explanation.
- Assisting with internal queries
- Working with large volumes of data using SAP, Excel, Tableau and EPM (and other data sets) to derive reports and solve complex problems
- Participate in various ad hoc projects
- Ad hoc analysis and reporting to support business needs as required.

**Knowledge / Skills / Abilities**:

- Part-qualified accountant (CIMA, ACCA or ACA) with 1-2 years finance experience.
- Strong technical skills including Excel and General Ledger experience (SAP preferred)
- Numerate and analytical with the ability to work with complex data sets
- Confident, capable and credible with effective communication, influencing and persuasiveness skills
- Team player with positive 'can do' attitude, solution orientated and goal driven
- Excellent prioritisation & organisation skills



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