Commercial Finance Analyst

2 weeks ago

High Wycombe, United Kingdom Marc Daniels Full time

We are currently recruiting for a Commercial Finance Analyst to join a fast paced, growing business based in High Wycombe.

**Responsibilities**:

- Preparing the monthly management accounts, providing analysis of trends and performance for monthly business reviews, including development of KPIs.
- Developing and improving the consolidation and reporting of the business unit numbers.
- Providing key commercials analysis relevant to the business needs for use in pricing and costing decisions.
- Providing commercial support to the business leadership teams in support of complex agreements, market evaluation, determination and execution of strategy.
- Providing financial analysis for the annual planning process for the business. Ensuring rigor, control and support over the annual budget process for the business so that it is owned by the business and consistent with Group framework guidance and targets.
- Providing accurate monthly forecasts for the next month, full year and comparison to plan periods as required.
- Supporting delivery of pricing or costing models in support of business opportunities.
- Providing analysis of investments (including complex capital expenditure). Identifying system and process developments to ensure focus on continual
- improvement of activities within the finance team.
- Ensuring that cost efficiency is paramount within the business by identifying areas of unnecessary expenditure.
- Improving the profitability of the business by evaluating options around pricing, operating models (opening hours, booking system costs, etc.), use of capacity and consumables.

**Requirements**:

- Finalist or Qualified CIMA, ACCA, ACA
- Experience at manipulating and analysing high volumes of data and reporting findings concisely and understanding the commercial drivers behind the numbers.
- Ability to review business processes and performance on an operational level.
- Proven track record in making reporting efficiencies whilst maintaining strong controls.
- To communicate effectively with finance and non-finance colleagues as well as be seen as a credible finance partner to senior management.

  • Finance Analyst

    1 week ago

    High Wycombe, United Kingdom Wade Macdonald Full time

    **Finance Analyst** **High Wycombe, £35,000 - £45,000, study support and bonus** Primarily office-based (1 day working from home per week) **Our Client**: We're currently recruiting a Finance Analyst for a close-knit and high performing finance team in High Wycombe. The role will focus on analysing commercial data, budgeting, identifying areas of cost...

  • Finance Analyst

    2 weeks ago

    High Wycombe, Buckinghamshire, United Kingdom Hays Full time

    A leading global manufacturer is seeking a detail-oriented and commercially astute Commercial Finance Analyst to join their finance team. This is a fantastic opportunity to take ownership of budgeting processes in a high-performance, data-driven environment, supporting strategic planning and operational efficiency. You'll lead the analysis of cost centre...

  • Finance Analyst

    2 weeks ago

    High Wycombe, United Kingdom Platinum Resourcing Full time

    Our client, a highly successful global company, is seeking a Finance Analyst to join their high performing finance team at their head office in High Wycombe. This newly created role will be analysing commercial data, ensuring spend is in line with budget whilst also looking at ways of reducing expenditure across the company. In addition, there will be much...

  • Finance Analyst

    1 week ago

    High Wycombe, United Kingdom ACCA Careers Full time

    OverviewFinance Analyst (Fixed Term) role at ACCA Careers. This position is with Kenvue and located in Europe/Middle East/Africa, United Kingdom, England, High Wycombe. Work location is Hybrid.What You Will DoThe Commercial Operations Support Analyst is responsible for all commercial compliance and operations within their area of the Kenvue UK business....

  • Finance Analyst

    1 day ago

    High Wycombe, United Kingdom MRK Associates Full time

    **Finance Analyst** Based in High Wycombe, Buckinghamshire our client is an exciting, market leading and successful company who are looking for a part qualified accountant to join them as Finance Analyst on an initial 12-month fixed term contract. This job would suit a part-qualified / qualified accountant with minimum 3-5 years of relevant experience...

  • Finance Analyst

    2 weeks ago

    High Wycombe, United Kingdom Firefly Human Capital Ltd Full time

    Firefly are currently working with a high calibre Plc business in High Wycombe to recruit a Finance Analyst to work in the Group team managing the Group reporting database, supporting monthly consolidations and ad hoc analysis. **The Role** - Manage and improve the monthly consolidation process, to support both actual and forecast reporting, driving...

  • Senior Finance Analyst

    2 weeks ago

    High Wycombe, United Kingdom eFinancialCareers Full time

    **Senior Finance Analyst | High Wycombe (Hybrid) | Nationwide Retailer | £60-70,000 + bonus and benefits** A Nationwide retailer is looking for a Senior Finance Analyst. The Senior Finance Analyst will foster a business partnering approach to the retail team to provide financial insights and support retail decision making. It will also involve building...

  • Senior Finance Analyst

    2 weeks ago

    High Wycombe, United Kingdom Goodman Masson Full time

    **Senior Finance Analyst | High Wycombe (Hybrid) | Nationwide Retailer | £60-70,000 + bonus and benefits** A Nationwide retailer is looking for a Senior Finance Analyst. The Senior Finance Analyst will foster a business partnering approach to the retail team to provide financial insights and support retail decision making. It will also involve building...

  • Finance Analyst

    1 week ago

    High Wycombe, United Kingdom Marc Daniels Full time

    An exciting opportunity has arisen for a Finance Analyst in High Wycombe. This role is the perfect opportunity to step into a large finance team for a FTSE listed company. This role offers hybrid working and study support! **Responsibilities**: - Assist in preparation of month end - Balance sheet reconciliation - Assist with budgets, forecasts and...

  • Hybrid Finance

    7 days ago

    High Wycombe, United Kingdom ACCA Careers Full time

    A financial services provider is seeking a Financial Analyst to support commercial compliance and operations in High Wycombe. The ideal candidate will have a professional finance qualification and be skilled in analysis and reporting. Responsibilities include managing trade promotion reports and driving process improvements. This full-time role offers a...