Commercial analyst required to join a leading FTSE listed leisure business based in London. Working in a team of 3, this is a heavily commercial role with great exposure across the business.
Delivering key financial reporting & providing thorough analysis to assist the management team in key business decisions
Support the business with detailed financial forecasts & reporting on performance against these forecasts
- Provide planning & analysis support to the business in order to aid key business decisions.
- Work with key stakeholders regarding financial reporting requirements & improvements
- Prepare weekly, monthly & quarterly KPI reporting with commentary making sure it's delivered to deadlines
- Analytical support on key business decisions including new business and project appraisals
- Preparation of dashboards on excel
WHO WE'RE LOOKING FOR
- Qualified accountant (CIMA)
- Knowledge of financial modelling & analytical techniques
- Strong level of Excel skills (VBA)
- Experience with reporting & database systems (OBIEE, Essbase)