Commercial Finance Analyst

1 week ago


London, United Kingdom Harcourt Matthews Ltd Full time

**Senior Commercial Finance Analyst**
**Commercial Real Estate**, North London
**£70,000 - 80,000** + benefits

**The Company**
A Senior Commercial Finance Analyst is sought by a Private Equitty owned commercial real estate and property group. Operating across and range of sectors, this diverse group and has enjoyed considerable growth across the UK. A broad service offering and previousdiversification strategy have meant mínimal COVID disruption but provided greater opportunities for growth. With a commitment to ambitious development plans, the business is currently seeking a qualified accountant to undertake a Senior Commercial FinanceAnalyst role supporting the Commercial Manager.

**Key Responsibilities** of the Senior Commercial Finance Analyst:

- Working closely with the Commercial Manager, MDs and General Managers to provide insight into sales performance and forecasting future performance
- Enhancing and maintaining the Management Information (MI) infrastructure using modern Business intelligence software (Microsoft Power BI) and working with a relationship-based database (SQL) to provide a wide range of flexible analysis and reports
- Leading the Budget P&L build, including creating templates for Turnover and CoS, holding commercial meetings to review regional submissions and working closely with the FD and Commercial Manager to build platform costs
- Assisting the FD and Commercial Manager to rebase the Budget as required
- Ownership of the sales pipeline, sales data and associated analysis
- Ownership of the commercial pricing model and database, tracking performance and identifying trends and working with the Commercial Manager to develop the pricing model to optimise pricing to maximise revenue
- Assist the Commercial Manager and Finance Director on key finance projects, including new sources of funding and re-finance options
- Own the Board Report - prepare short, concise narrative to feed into the Board report
- Support the development and growth of 2 junior finance team member’s analysis and reporting skills

**Skills & Attributes** of the Senior Commercial Finance Analyst
- Qualified, part-qualified or qualified by experience/QBE accountant - ACA, CIMA or ACCA
- Be adept at creating Excel models in VBA (this will be tested)
- Strong systems skills, specifically SQL, Azure, PowerBI, VS 2019 (DAX) Power Query or SSMS
- Minimum 3-5 years’ experience in producing cash flow, P&L, balance sheet and budget models
- The business is very fast paced and requires someone to work to tight deadlines and with a high degree of accuracy
- This position is viewed as a natural successor to the Commercial Manager so ambition and commercial flair would be highly advantageous

**Applications only considered from those eligible to live & work in the UK without restriction.**
- Harcourt Matthews is acting as an Employment Agency in relation to this vacancy. Our divisions include Accounting & Finance; Legal Operations; HR - Human Resources & Personnel; IT - Information Technology; Pfi/PPP & FM; Procurement & Purchasing; ProjectManagement & PMO; Sales & Marketing._
- Keywords: Commercial Finance Analyst, qualified Accountant in North London, VBA, SQL, DAX, Power Query, budget model, P&L build_

Ref: BHJOB3543_5428



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