Commercial Finance analyst

Exciting opportunity for a sharp and progressive finance analyst to join a rapidly growing and developing team within one of the UKs most attractive businesses. Based in the heart of Milton Keynes, a role that can offer unrivalled progression and growth.

Client Details

Part of a global group this leading retail and wholesale business based in the Milton Keynes area are in an exciting phase of growth. A company who are at the premium end of the market and are passionate about their products and market offering. A company who truly believe in all their staff going on a journey with them and therefore rewarding them accordingly not only with great salary, bonuses and package but a great fun place to work where you are encouraged to develop professionally and personally

Description

Commercial Finance analyst responsibilities:

• To lead the revenue and service costs, driving growth and efficiency through data lead analysis.
• To support the annual budget planning, quarterly forecasting and monthly results processes, displaying confidence in telling the story of key variances.
• To influence decision-making to ensure business partners meet the financial objectives of the organisation.
• To lead change and operational improvement through effective collaboration and communication with the business.
• To explain financial concepts and models to non-financial business partners in a clear and concise manner.
• To partner with key business partners and possess the ability to influence others without direct authority.
• To build and maintain financial models and perform ad-hoc analysis as requested by business partners.
• To help with the month-end close process and work with accounting to provide monthly accruals

Profile

Commercial Finance Analyst requirements:

• Studying towards ACCA/CIMA
• Experience in Finance and Accounting roles.
• Proficient in Excel
• Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
• Strong communication and interpersonal skills with the ability to make the complex simple in pursuit of clear deliverable.
• Commercial orientation, focused on delivering solutions and results

Job Offer

Great package with flexible benefits and a culture of rewarding staff for hard work and performance. Opportunity to be part of an extremely dynamic and progressive business that offer excellent personal development opportunities.