Commercial Finance Analyst
2 weeks ago
**Commercial Finance Analyst | Fast Growth Premium Brand**
**Permanent**
**Manchester City | Hybrid Working**
**Up to £37,000 + Study Support + 10% Bonus + staff discounts**
A very exciting time to join our client as a Part Qualified Commercial Finance Analyst. Reporting into the Senior Commercial Finance Manager, you will play a key part in support, along with the wider Finance Team. You will support all things analytical,producing monthly management reporting, budgeting, and forecasting.
As the Commercial Finance Analyst, you will also be a natural business partner and enjoy building great relationships with all areas of the business to gain knowledge of each department, along with supporting the business on insight of how to add continuousimprovements and ideas.
This is a really great position for an ampitious Finance Analyst thats wants to be part of a company that will offer you a huge amount of exposures and challenges and development.
**What will you be responsible for?**
- Assist in production of well-presented financial and operational data, to facilitate better decision making across the business.
- Monitor key KPIs, feeding that information into monthly Board Packs capable of being shared both internally and with external stakeholders
- Working closely with Stores, e-commerce, wholesale and marketing teams
- Assist in the preparation of forecast models and annual budget process
- Reporting, analysis and assessment of customer performance to support decision making
- Pro-actively look for opportunities to improve reporting and analysis
- Build and maintain strong relationships throughout the business
- Leverage Technology to support automation of reporting and improve access to information that guides the decision making
**What do you need in this role?**
- Part Qualified CIMA/ ACCA / ACA or working towards
- Advanced knowledge of Excel
- Proactive self-starter who thrives on being fully accountable for their work
- Experience of presenting insights in a structured way
- Excellent professional verbal and written communication skills with both internal and external stakeholders
- Ability to manage fast changing priorities
- Enjoy working in a team
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