Commercial Finance Analyst
5 months ago
This role will see the successful, qualified, analyst work closely with the Senior Management Team and the wider business to provide the necessary clarity required to understand business performance.
Insightful analysis is at the forefront of our decision making and you will be responsible for driving the strategic direction of the business, promoting growth and help to add value.
The successful candidate will also be responsible for the continuous improvement and delivery of reporting packs and performance management reports to senior stakeholders up to Board level. Utilising the latest data interrogation techniques, you will be able to successfully influence outcomes and frame key messages succinctly
Commercial Finance Analyst Responsibilities:
- Responsible for the daily, weekly and monthly revenue and Work in Progress reporting - ensuring it is accurate, timely and the variances are understood
- Scenario modelling prospective business growth plans and large scale investments
- Providing commercial support to the wider business across budgeting and reforecasting in particular
- Continuous improvement of finance processes and reporting - broaden the sources of data used for reporting
- Working very closely with the SLT to drive interaction with the wider business whilst providing ad hoc analysis and financial support to the decision making process
- Reporting on and improving the visibility of all company revenue streams - promoting cross selling (locally and globally)
- Working in partnership with line managers to devise new KPIs and performance targets
- Reinforcing the quality and accuracy of revenue reports, budgets and forecasts
- Tactically improve the overall accuracy of the commercial finance function
- Manage the new implementation of the Financial Dashboard - simplifying the reports for Business Lines and Regional Heads
- Develop and continue to improve the business pricing structure and models
- Provide regular financial analysis/qualitative and quantitative information to business units
- Working in partnership with the wider FP&A function in order to simplify complex reporting and assist with the delivery of the Group annual plan
- Drive project decisions and challenge stakeholder assumptions to ensure robust decision making
- CIMA / ACA / ACCA Qualified
- Advanced MS Office skills (particularly Excel)
- Strong modelling skills
- Demonstrable track record of commercial finance experience - able to demonstrate evidence of working in a growing organisation with the ability to bridge the gap between finance and the business
- Proven ability to interpret financial information and results in the context of operational performance
- Present findings in a confident, articulate manner
- Commercially minded, highly analytical with a problem solving mindset
- Ability to work independently and be a self-starter
- Experience working with and influencing both financial and non financial stakeholders
- Excellent communication (oral and written)
- Robust character with confidence in challenging existing status quo
Select benefits include:
- £60,000 to £65,000 Basic Salary
- Share Options
- Bonus – Personal and Business related
- 25 days holiday
- Gym Membership
-
Group Financial Controller
1 week ago
Stoke-on-Trent, Cheshire, UK, United Kingdom Morgan Financial Search Full timeMy client, t/o c. £120m, is an ambitious fast-growing Industrial Services company with depot sites across the UK plus recent expansion into overseas markets. Reporting directly to the CFO with regular interface to the Board and Senior Management Team, this new position of Group Financial Controller has been created to strengthen the overall Finance...
-
Capital Market Lawyer
3 months ago
Glasgow/ Hybrid-Working, Edinburgh, UK, United Kingdom Thomson LRC Full timeUnique role in the Capital Markets/ Global Loans team of an international law firm. Glasgow/ Hybrid- Working £Negotiable + Bonus + Benefits Exceptional role for a Banking Lawyer to join the Global Markets team of a leading international law firm. This role will be based in Glasgow with hybrid-working also on offer. Role Profile: The focus of the...
-
Chief Financial
1 week ago
Remote Working, London, UK, United Kingdom British Gas Energy Trust Full timeChief Financial & Operating Officer Remote working - some travel with infrequent overnight stays £70-90k DOE Job Description The role will lead the Finance, HR, IT and Administrative team within the Trust with responsibility for inward & external facing operational process, risk and compliance. The role reports directly to the Chief Executive Officer...
-
In-House Corporate Lawyer
3 months ago
Glasgow/ Hybrid Working, Edinburgh, UK, United Kingdom Thomson LRC Full timeVice President/ In-House Corporate Lawyer- International Financial Institution Excellent Package including Bonus Glasgow based with Hybrid- Working Excellent opportunity for a senior level corporate lawyer to make the move in-house and join a global financial institution- this role will be based in Glasgow with hybrid-working on offer. You will work...
-
Commercial Finance Analyst
1 week ago
Frodsham, Cheshire, United Kingdom Sellick Partnership Full timeCommercial Finance Analyst Salary: Up to £55,000 DOE + 25 Days Holiday (Plus Bank Holidays), Hybrid Working, Pension Permanent, Full-time Frodsham Sellick Partnership have been engaged to recruit a Commercial Finance Analyst for a rapidly growing international business based in Frodsham. This role would be ideal for someone who possesses a proactive...
-
Commercial Finance Analyst
1 week ago
Frodsham, Cheshire, United Kingdom Sellick Partnership Full timeCommercial Finance Analyst Salary: Up to £55,000 DOE + 25 Days Holiday (Plus Bank Holidays), Hybrid Working, Pension Permanent, Full-time Frodsham Sellick Partnership have been engaged to recruit a Commercial Finance Analyst for a rapidly growing international business based in Frodsham. This role would be ideal for someone who possesses a proactive...
-
Finance Analyst
1 week ago
Frodsham, Cheshire, United Kingdom Sellick Partnership Full timeCommercial Finance Analyst Salary: Up to £55,000 DOE + 25 Days Holiday (Plus Bank Holidays), Pension, On-Site Parking Permanent, Full-time Sellick Partnership have been engaged to recruit a Commercial Finance Analyst for a rapidly growing international business based in Frodsham. You will be working closely with the Finance Director and wider team, to...
-
Finance Analyst
1 week ago
Frodsham, Cheshire, United Kingdom Sellick Partnership Full timeCommercial Finance Analyst Salary: Up to £55,000 DOE + 25 Days Holiday (Plus Bank Holidays), Pension, On-Site Parking Permanent, Full-time Sellick Partnership have been engaged to recruit a Commercial Finance Analyst for a rapidly growing international business based in Frodsham. You will be working closely with the Finance Director and wider team, to...
-
Commercial Finance Manager
2 days ago
Cheshire, United Kingdom TOGETHER FINANCIAL SERVICES LIMITED Full timeWe're Together - the market leading property finance experts with an entrepreneurial spirit. Based in Cheadle, South Manchester, we've been established since in 1974 and have built a team of over 750 colleagues, who are passionate about supporting individuals and businesses achieve their property ambitions by taking a common-sense approach to lending a...
-
Finance Manager
1 month ago
Cheshire, United Kingdom Hays Accountancy and Finance Full timeYour new company Your new company is a highly entrepreneurial Real Estate business based in Altrincham. Due to an impressive amount of growth over the last 3 years they're looking to strengthen their finance function with an experienced Finance Manager. Your new role In your new role as Finance Manager you will manage a team of three Management Accountants...
-
Finance Business Analyst
4 weeks ago
Cheshire West and Chester, United Kingdom CV-Library Full timeLooking for next challenge within the finance space? We're looking for a Finance Business Analyst to join are growing and are looking for someone who has come from a Finance background to join their team at an exciting time. They're going through an exciting period of growth due to their attitude on incorporating new technology with their products...
-
Commercial Finance Manager
2 months ago
Warrington, Cheshire, United Kingdom Accountable Recruitment Full timeCommercial Finance Manager Warrington - remote working (bi-monthly travel to Oxford) £70K - £75K Car £10K bonus Are you a strategic thinker with a strong analytical background? We are seeking a Senior Commercial Finance Manager to lead the companies financial efforts within the largest part of the Group. This pivotal role ensures optimal deployment of...
-
Cheshire, United Kingdom TOGETHER FINANCIAL SERVICES LIMITED Full timeCompany Description We're Together - the market leading property finance experts with an entrepreneurial spirit. Based in Cheadle, South Manchester, we've been established since in 1974 and have built a team of over 750 colleagues, who are passionate about supporting individuals and businesses achieve their property ambitions by taking a...
-
Group Finance Projects Manager
1 month ago
Cheshire, United Kingdom MDM Resourcing Full timeGroup Finance Projects Analyst, CheshireRemunerationUp to £70,000 (dependent upon experience) + benefits + 10% pensionThe BusinessA growing global market leader in its sector with turnover c£700m and operations across 18 countries.This role offers exposure to a broad range of finance projects associated with building a Group Finance function from scratch...
-
UK&I Revenue Analyst
1 week ago
Runcorn, Cheshire, WA7, Runcorn, United Kingdom Bluetownonline Ltd Full timeJob Title: UK&I Revenue AnalystSalary: CompetitiveLocation: RuncornJob Type: Full-Time, PermanentSwissport is seeking a talented UK&I Revenue Analyst to join our dynamic Finance team. This critical role offers the opportunity to dive deep into data, influence key decisions, and drive financial insights that support Swissport’s success across its diverse...
-
Commercial Management Executive
1 month ago
Cheshire, United Kingdom TOGETHER FINANCIAL SERVICES LIMITED Full time €30,000For over 50 years, we've helped thousands of people, businesses and professionals unlock their property ambitions with our common-sense approach to lending. That means we take the time to understand our customers and find a property finance solution that works for them. Our door is always open, so we can often help when other lenders can't or won't. Our...
-
Finance Business Partner
1 month ago
Warrington, Cheshire, WA1, Warrington, United Kingdom Hays Accountancy and Finance Full timeHays Senior Finance are working with a subsidiary of a large and complex business. The subsidiary is a national business with a head office in Warrington. The business continues to grow and has always been cash-generative. All transactional processing, management accounts and year-end work is carried out in the Group central finance function. As Finance...
-
Data Analyst
1 week ago
Cheshire, United Kingdom Freshminds Full timeA leading bulk liquid fuel distributor is going through a period transformation and looking for support in getting the organisation to make faster data-led decisions.ResponsibilitiesWorking with the commercial and finance teams to extract data relating to customers, distribution and sales from bespoke ERP and IBM databaseWorking autonomously to analyse data...
-
Data Revenue Analyst
6 months ago
Cheshire, United Kingdom Radius Full timeHeard of us?We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs. Since 1990 our ambition has never wavered. From humble beginnings,...
-
Head of Commercial
6 months ago
Cheshire, United Kingdom Radius Full timeHeard of us?We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs. Since 1990 our ambition has never wavered. From humble beginnings,...
-
Senior Finance Partner
4 weeks ago
Runcorn, Cheshire, United Kingdom Accountable Recruitment Full time €50,000 - €55,000Finance Business Partner Bonus Hybrid Working - 3 office / 2 home Are you ready to elevate your career in finance? We're seeking a dedicated, qualified, Finance Business Partner to join a high-growth, global business and be an integral part of their dynamic team. In this pivotal role, you will enhance the production of high-quality monthly reporting...
-
FInance Manager/Controller
1 month ago
Cheshire, United Kingdom Marks Sattin Full timeMarks Sattin is delighted to be working exclusively with this hugely successful family business that are currently seeking an experienced Finance Manager/Financial Controller to join their small finance team, as they prepare for a change of ownership in 2029.This role is available due to the current postholder relocating, and will be No 2 to the Finance...
-
Financial Analyst
2 days ago
Cheshire, United Kingdom The Opportunity Hub UK Full timeThe Opportunity Hub UK is actively seeking dynamic Asset Finance Executives to join the high-performing team of a leading Finance Leasing company. In this role, you will be instrumental in driving business growth, cultivating client relationships, and promoting tailored asset finance solutions. This is a fantastic opportunity to contribute to the...
-
Financial Analyst
6 days ago
Cheshire, United Kingdom The Opportunity Hub UK Full timeThe Opportunity Hub UK is actively seeking dynamic Asset Finance Executives to join the high-performing team of a leading Finance Leasing company. In this role, you will be instrumental in driving business growth, cultivating client relationships, and promoting tailored asset finance solutions. This is a fantastic opportunity to contribute to the...