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Commercial Finance Analyst

Commercial Finance Analyst

Job Title: Commercial Finance Analyst
Contract Type: permanent
Location: Cambridge
Salary: £45000 - £50000 per annum + Benefits & Bonus
REF: 0907CFAC_1625850027
Contact Name: Charlotte Garfield
Contact Email:
Job Published: 20 days ago

Job Description

Our client, a dynamic market leading organisation, with a loyal and passionate customer base, that's currently undergoing an exciting period of change and innovation, is looking to source a confident and ambitious Finance Analyst to join its talented team.

This is a key position providing analysis and commercial support to stakeholders in a business unit with a turnover of over £200m. You'll be responsible for producing valuable insight to improve financial performance and be involved with ad hoc projects.

Main duties include:
* Assisting the FD and Head of Finance with all financial queries
* Providing reporting, analysis and insight in your area
* Producing sales reports
* Analysing and managing KPIs
* Reporting and communicating variance to targets
* Margin analysis
* Payroll reporting
* Providing trend and performance updates for operations teams
* P&L cost control
* Assisting with the related budgets and forecasts
* Capex appraisals and pre & post completion
* Supporting with the development of the strategic plans through robust analysis, discussion and challenge

Key skills & experience required:
* ACCA/ACA/CIMA Qualified
* Previous track record in a similar analytically focused role, ideally gleaned in a consumer facing sector (retail, hospitality, FMCG etc)
* Ability to prioritise and manage deadlines
* Proactive and positive approach to problem solving
* Confident and credible communicator, capable of building relationships with a range of stakeholders
* Advanced Excel

This is a very exciting opportunity for a best in class Finance Analyst to join a dynamic and progressive department, where hard work is always recognised and rewarded accordingly.

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