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Commercial Finance Analyst

Job Title: Commercial Finance Analyst
Contract Type: permanent
Location: Luton, Bedfordshire
Salary: £45000 - £52000 per annum + 20% bonus + bens
REF: CG2604FCCA_1556293440
Contact Name: Charlotte Garfield
Contact Email:
Job Published: about 1 year ago

Job Description

Our client, a market leading innovator with a reputation for a dynamic and flexible approach to work, is looking to source a bright and credible Commercial Finance Analyst to join its top calibre team. This is a fantastic role with great visibility to really add value and aid decision making at a senior level.

The successful candidate will provide effective business support to Marketing teams across all channels, providing analytical, reporting and planning expertise. You will report to a Commercial Finance Manager and cover the following responsibilities:

* Daily, weekly trading and trend analysis on performance
* Weekly and monthly trading reporting and forecasting
* Supporting annual budget and 5 year planning process
* Delivering and presenting business and financial results together with insightful analysis and commentary to the Head of Commercial Finance
* Supporting the Marketing function, ensuring the understanding of the current cost base and presenting monthly results to the Director of Marketing
* Working in cross functional teams to control variable commercial costs
* Providing project support when required to the Commercial Finance function which will involve business case development

Key skills & experience required:
* Newly qualified ACCA/CIMA
* Strong academics including education up to degree level
* Good analytical skills with an ability to demonstrate an excellent grasp of variance analysis and the key drivers
* Proven track record working in a large, complex and fast-paced environment
* Confident communicator, capable of explaining finance to non-financial stakeholders
* Proactive team player, with a positive and flexible approach to work
* Strong excel skills

This a fantastic opportunity that will see you benefit from working in an organisation that has demonstrated phenomenal growth over the past few years and continues to beat expectations in a competitive market. You will be put on a clear path for development, with regular rotations and internal placements in line with your own career goals.

AGY - Vitae Financial Recruitment
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