Commercial Finance Analyst
High growth private equity run business based in central Bath seeks to strengthen its commercial finance function with the appointment of a Passed Finalist or Newly Qualified Commercial Finance Analyst
Working alongside the Head of Commercial Finance, you will be responsible for driving profitability for the Group through a range of commercial finance activities. The role will involve extensive cost centre analysis and significant involvement in the bottom up top-line build for forecasts. You will also provide data, analytical tools and reports to support revenue performance diagnosis and be heavily involved in investment appraisal activities. In addition the Commercial Finance Analyst will be responsible for reviewing and reporting business performance and providing subsequent information and analysis for presentation to C&D Suite - particularly sales and margin around product performance and ROI
As a CIMA or ACCA Passed Finalist or recently Qualified CIMA or ACCA, you will demonstrate business partnering behaviours and show strong evidence of managing and influencing key business stakeholders. You may be coming from either a financial reporting or FP&A background, however key to success in this role will be possessing the gravitas and impact to challenge and at times change opinion.