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Commercial Finance Analyst

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Commercial Finance Analyst

Sector . Finance Business Partner
Location . Buckinghamshire
Salary . £40k - 45k per year
Contract Type . Permanent
2021-10-04 00:00:00 2022-01-04 Distinct Recruitment Ltd

The role provides support to the Financial Controller, providing timely reports and analysis that assist key stakeholders in their decision making.

Essential Job Functions & Responsibilities:

  • Deliver monthly, quarterly and annual reports in a clear, accurate and timely fashion
  • Support the annual planning and forecasting process, updating and improving projection models and working closely with stakeholders across the global business.
  • Support the ad-hoc analytical needs of the commercial division, through the creation of fully working projection models and accurate, well-considered historical analysis.
  • Deputise for the Senior Finance Business Partner on supporting cross-functional analytical projects and initiatives.
  • Improve the speed and quality of financial information available to stakeholders, through process improvement and the development and maintenance of dashboards.
  • Support the Finance Transformation initiative, including the implementation of new software and processes for reporting, forecasting and budgeting
  • Work closely with finance and non-finance stakeholders in handling day-to-day financial queries from across the global business.

Qualifications & Education:

  • Part- or newly qualified accountant (CIMA/ACCA/ACA).
  • Relevant work experience gained within a finance or analytical role, ideally within a subscription or publishing business.
  • Advanced working knowledge of Microsoft Office, particularly Excel (formulae, pivot tables, charts).
  • PowerBI and Power Query skills desirable.
  • Organised and methodical approach to tasks that require extended periods of concentration.

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