Commercial Finance Analyst

Michael Page Finance
£300 p day
04 Oct 2017
02 Nov 2017
Contract Type
Full Time
You will be working across all areas of the business providing commercial financial insight to assist senior staff get the most out of their assigned budgets. Client Details The finance department ensures the business is running smoothly, is financially sound, has vigorous reporting processes and delivers on targets. The Commercial Finance team provides all aspects of financial support in order to achieve business goals and objectives, analysis of the financial performance and support for all financial decision making in the business. Description As the Commercial Finance Analyst, you will be responsible for: - Accurate modelling and forecasting, ensuring financial viability and profitability for the existing product streams and opportunities in emerging markets - Business Partnering across all areas of the business, up to the exec, enabling them to extract maximum value from their budgets - Month-end duties including management accounting for specific areas of the business and preparation of financial reports - Preparing initial views of budget and forecasts and ensuring alignment of strategies with targets. - Owning the reporting cycle, daily, weekly, periodic, etc. so that data is accurate and easy to digest - Excel modelling on ad-hoc projects and business partnering to support the growth of the business Profile The successful applicant will have the following: - Fully-qualified accountant (ACA/ACCA/CIMA) - Advanced knowledge of Excel - Proven background in delivering highly valuable commercial financial insights - Knowledge of accounting systems (NetSuite - preferred but not essential) - Proven ability to analyse and interpret financial data - Demonstrable knowledge of budgeting and forecasting - Demonstrable ability to articulate and present using effective written and verbal communication skills, including report writing Job Offer Immediate start interim opportunity £300 per day Potential permanent role available for the right candidate
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