Connecting to LinkedIn...


Commercial Finance Analyst

Job Title: Commercial Finance Analyst
Contract Type: permanent
Location: Borehamwood, Hertfordshire
Salary: £40000 - £45000 per annum + Excellent Benefits & Bonus
REF: CG0301FA_1578069279
Contact Name: Charlotte Garfield
Contact Email:
Job Published: over 1 year ago

Job Description

Our client, a fantastic consumer-facing brand with a reputation for quality and innovation, is looking to source a confident and commercially astute Finance Analyst to join its talented team. The role will be responsible for supporting growth by providing insightful analysis and reporting to aid decision making across a number of key Operational areas.

Main duties includes:
* Play a key role in the creation, calculation and roll out of business plans, including setting relevant targets for site performance
* Take ownership for driving margin improvement by raising business understanding of key P&L cost drivers
* Develop and maintain reports to support weekly and periodic reporting cycles
* Confidently present relevant financial information on company and regional performance vs business plan expectations
* Managing and mentoring a junior analyst
* Business partner with Operations Teams to drive performance improvement initiatives
* Provide ad hoc insight and financial analysis to support business critical projects

The successful candidate will be of Graduate calibre and ACCA/CIMA part-qualified or finalist, ideally with relevant analysis experience gleaned in a fast-paced multi-site/consumer lead industry. You must also have strong working knowledge of Excel.

Due to the highly cross-functional nature of the role, you will be an exceptional communicator with the ability to influence decision making through insightful recommendations and utilising your natural gravitas. You will be a strong team player and capable of building relationships to effectively engage, lead and challenge where necessary.

This is a truly exciting opportunity for charismatic, self-motivated and passionate Business Planning Analyst to join an organisation well-known for providing a transparent, vibrant and supportive professional working environment; where high achievers and hard workers are acknowledged and rewarded accordingly.