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Commercial Finance Analyst

Job Title: Commercial Finance Analyst
Contract Type: permanent
Location: Welwyn Garden City, Hertfordshire
Salary: £55000 - £60000 per annum + Benefits
Start Date: ASAP
REF: TS 89878371_1557506406
Contact Name: Toby Sweeney
Contact Email:
Job Published: about 1 year ago

Job Description

Commercial Finance Analyst - Welwyn - £55-£60k + Benefits

Our client, a large retail brand, are looking to employ a new Commercial Finance Analyst. This brand is dedicated to producing quality products for the consumer and is in a period of considerable growth. This opportunity is perfect for a candidate who is commercially minded with post qualified retail experience, as you will report directly to an ambitious and innovative Head of Finance.

Key responsibilities include:

* Prepare the annual budget, quarterly forecast and annual 5 year plan as well as monthly balance sheet analysis.
* Deliver monthly analysis of all business channels.
* Oversee weekly trade analysis for all business channels.
* Report to the senior team on monthly cost reports.
* Present financial information to non-finance colleagues and hold monthly budget review meetings.
* Prepare new business plans and make relevant recommendations to the senior team.

Skills Required:
* Knowledge of accounting systems.
* Qualified Accountant with PQE.
* Advanced Excel.
* Experience within Retail.

This is a perfect opportunity for someone who is excited at the prospect of working for a large UK wide company, who pride themselves on an inclusive environment. With this friendly background, you will thrive both personally and professionally.

AGY - Vitae Financial Recruitment
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