Commercial Finance Analyst

1 week ago


Sheffield, United Kingdom PRATAP PARTNERSHIP LTD Full time

Commercial Finance Analyst required for a service provider based in Sheffield. This is a newly created role due to continuing organic growth. Established over 20 years, with a turnover of £27m, they have excellent staff retention and offer a friendly, supportiveworking environment. Duties to include - Supporting with the annual budget and quarterly reforecast processes by liaising with senior stakeholders / budget holders and maintaining the financial model used by the business - Analysing financial performance vs budget / reforecast on a monthly basis to assist with monthly performance reviews - Proactively identify risks and opportunities to the budget / reforecast - Providing financial support to a number of departments in assisting with ad-hoc tasks which involve financial assessment and appraisal (akin to "business partnering") - Preparing and analysing financial and non-financial KPIs - Supporting with cashflow planning - Other ad hoc duties as required This search is not limited to any industry. Financial analysis and budgeting/forecasting experience is desirable for this recruitment: - Strong academics including a degree 2:1 or above is required - Passionate about being part of a culture when continuous improvement is sought - Intellectual curiosity and tenacity with a desire and willingness to work through details in order to deliver meaningful and accurate insight - Strong stakeholder management and communication skills (including an ability to adapt to audience)



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