Graduate Commercial Finance Analyst
2 weeks ago
You will be expected to support the team by creating various financial reports, analyse cashflow and cost centres, support in the creation of budgets, and outlining strategic plans.
**Duties for the Graduate Commercial Finance Analyst**:
- Accurate production and analysis of daily and weekly sales variances vs plan for the FBP's and Commercial finance manager to review.
- Weekly commodities reporting and monthly commodities forecasting.
- Calculating statutory sales and margin adjustments (actuals and forecasting) in line with US GAAP and Group accounting policies. Includes balance sheet reconciliations for said adjustments.
- Forecasting, reporting and accounting for all supplier funding.
- Working closely with the FBP's to analyse all supplier income and providing updates on the current position, including risks and opportunities.
- Month end processing.
- Maintenance and completion of monthly balance sheet reconciliations.
- Discounts and promotional spend reporting and analysis.
- Any ad hoc analysis and reporting as required.
- Studying or holding exemptions for ACCA/CIMA.
- Understanding of finance principles
- Studying or holding exemptions for ACCA/CIMA
- Good/clear understanding of real world risks and opportunities as well as outside the box thinking
- Highly numeric, with an eye for detail
- Excellent communication skills to business partner various senior stakeholders
- Strong Excel skills
This Graduate Commercial Finance Analyst vacancy is based in Borehamwood, Hertfordshire with a salary range of £23,000 - £28,000 plus company specific benefits and study support.
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