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Commercial Finance Analyst

Job Title: Commercial Finance Analyst
Contract Type: permanent
Location: London, England
Salary: £28000 - £32000 per annum + Excellent Benefits & Study Support
Start Date: ASAP
REF: JV510CA_1538755215
Contact Name: Jessica Veiga
Contact Email:
Job Published: 8 months ago

Job Description

Commercial Finance Analyst - London
£28,000 - £32,000 per annum plus Excellent Benefits & Study Support

Our Client, a leading global FTSE Business is seeking a high calibre, Commercial Finance Analyst to join it's highly finance regarded team. The successful individual will be involved in strategic planning, budgeting and forecasting and management reporting. This truly is a high profile role where numerical and analytical skills coupled with strong communication skills are essential
Top performers will have a chance to join the company's Finance Talent Pool and will be developed, rotated and promoted regularly.

Key Accountabilities:
- Manage the weekly reporting process, including all narrative and analysis on performance
- Manage the monthly reporting cycle, including management of the whole P&L and any risks and opportunities
- Budget reviews with General Managers and central budget holders
- Communicate business information to a number of stakeholders
- Provide real-time updates on flash, forecast and actuals throughout month end
- Produce accurate results based upon variance analysis, regional reviews and detailed understanding of the business
- Support the Finance Manager in producing budgets and forecasts
- Manage the budget/forecast models, utilising Excel and Business Object reports
- Support the production of the monthly flash forecast

The ideal candidate will be a graduate with strong academic background studying or looking to start their CIMA/ACCA Qualification. You will have excellent IT skills including good working knowledge of Microsoft Excel. You will have strong interpersonal and communication skills, having the confidence to communicate clearly with senior management. You will think logically and methodically, have the ability to work under pressure and be deadline driven.

Our Client is looking for a professional, naturally inquisitive and driven Commercial Financial Analyst who has a proactive attitude and a positive approach. On offer, will be the chance to build a rewarding career path. Our Client will give you the opportunity to develop professionally and personally, and can promise to reward and recognise those who deliver great quality work and who aim to exceed expectations.

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