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Commercial Finance Analyst

Job Title: Commercial Finance Analyst
Contract Type: permanent
Location: Hemel Hempstead, Hertfordshire
Industry:
Salary: £37000 - £43000 per annum + bonus+benefits+ss
REF: CT1304CFAHH_1523634717
Contact Name: Claire Thomas
Contact Email: claire.thomas@vitaefr.com
Job Published: 4 months ago

Job Description

Commercial Finance Analyst- Permanent- Hemel Hempstead
£37,000 - £43,000 + Bonus + ss + benefits

Our client, a market leader in their chosen field, is seeking a talent commercial finance analyst to join this exciting new team within their finance department. Reporting directly into a Senior Finance Business Partner, you will be leading on key commercial analysis for the business.

Key responsibilities
- Creating financial models to assess performance against budget
- Partnering with operations to help understand key performance trends
- Assessing key business drivers behind the commercial operating model so that risks can be managed and opportunities maximised
- Providing innovative ideas for cost management initiatives and improve productivity
- Attending operational meetings as the key Finance Business Partner, presenting key financial metrics and KPI's to the business
- Working on key efficiency programs with the Senior Financial Analysis Manager, this will involve financial reporting, investment analysis and variance reporting
- Assisting with quarterly and annual budget preparation covering both cost and revenue lines

The successful applicant will be a finalist ACCA/CIMA/ACA accountant who has clear examples of their commercial analytical experience. Excellent Excel skills are essential, you will be confident in manipulating and reporting upon large data sets. You will possess excellent interpersonal skills as the role will include business partnering across a wide organisation. The ideal candidate will be a progressive and driven individual, with an astute commercial acumen.

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