Commercial Finance Analyst

14 hours ago


Bedfordshire, United Kingdom Investigo Full time

Investigo are delighted to have been exclusively engaged by a well-known, fast paced leisure business who are looking to recruit a Part Qualified Commercial Finance Analyst, on a permanent basis.
Due to continued growth of this listed business, the finance team is growing and our client are looking to hire a progressive individual who is at the mid-final stage of their studies, and looking for a broad commercial role where they can expect exposure tostakeholders at all levels within the business.
- Weekly trading and promotional reporting on our sites as well as longer term projects and business initiatives, including post implementation reviews on new sites and capital investments, highlighting any risks and identifying opportunities for furthergrowth.
- Providing timely and accurate financial analysis for the entire group, delivering regular data and insight to assist senior management in decision making to drive overall company performance.
- Assisting with managing our marketing P&L which includes the month end process, budgeting and re-forecasting and analysing the effectiveness of marketing initiatives.
- Assisting with business partnering to ensure their initiatives are delivering strong returns on investments.
- Ownership of capital asset spend analysis and forecasting, ensuring senior management are aware of any risks or opportunities within our capital investment plans.
- Create, refine, and automate reporting tools, models and dashboards that provide analysis and insight into KPIs.
- Provide support to the Senior Commercial Reporting Analyst and the wider finance team on annual projects including reforecasting, budgeting, and strategic planning.

**Personal Skills and Attributes**:

- 2-3 years Commercial Finance experience, ideally part qualified in CIMA/ACCA/ACA.
- Strong communication skills including the ability to translate large quantities of data into a succinct business story.
- A key team player who can work autonomously to tight timelines whilst delivering accurate, insightful, and meaningful output.
- Advanced Microsoft Excel and Office Skills who can manipulate large volumes of data.
- A can-do attitude and a desire to learn new skills and take on new challenges.
- Desire to push yourself and progress through the business.

**Our Client are offering a salary of £35,000 - £40,000 + Study Support + Benefits.



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