Commercial Finance Analyst
- Recruiter
- Michael Page
- Location
- Leeds, West Yorkshire
- Salary
- £35000 - £45000 per annum
- Posted
- 19 Mar 2018
- Closes
- 19 Apr 2018
- Ref
- 13905706/001
- Contact
- Olivia Crook
- Job role
- Forensic accountant
- Sector
- Leisure/Travel/Tourism
- Contract type
- Permanent
- Hours
- Part time
The Commercial Finance Analyst is a newly created position within the business. You'll partner with the Sales and Programming teams to support them on key decisions.
Client Details
Without a doubt one of the most exciting businesses in Leeds, they are privately owned and growing rapidly in the UK and Internationally.
Description
- Develop and prepare relevant, regular and timely reporting for the business to understand
- Provide regularly updated revenue forecasts (short-term and long-term) taking into account market conditions, anticipated and actual asset performance
- Identify trends in financial performance, providing challenge and recommendations, working with decision makers to mitigate risk and maximise opportunities
- Develop a program of presentations and training to help the operational teams better understand the commercial environment in which they operate to help further inform their decision-making and create business goal alignment
- Production of month-end revenue journals
- Provide revenue, cash flow and balance sheet analysis and commentary for monthly, half-yearly and annual reporting process as well as internal management accounts
- Preparation of balance sheet reconciliations
- Provide technical support for the statutory accounts preparation process
Profile
Job Offer
- Competitive salary and benefits package
- Opportunity for international travel
- Work alongside an ambitious team full of like-minded individuals, passionate about the success of the business