Commercial Finance Analyst

£30000 - £35000
04 Nov 2017
15 Nov 2017
Contract Type
Full Time
An excellent opportunity has arisen for a Commercial Finance Analyst based in Dundee paying up to £35,000 plus a highly competitive benefits package. The Company This established business has been producing some highly impressive financials and performance levels over the past 10 years which has resulted in significant growth. This growth is showing no signs of slowing down with the business targeting multiple acquisitions over the next 24 months to ensure the consistent evolution of the business. This is a highly commercial and focussed business that can easily facilitate the career of ambitious individuals to Senior Finance Manager level within 2-3 years. The Role Due to many new acquisitions, more information is required from the senior management team which has led to the creation of this role. This role will involve pulling together operational data and costings which are required for the monthly reports. To be considered for this opportunity you must be able to demonstrate strong analytical skills and will suit candidates actively studying a professional accountancy qualification. On Offer The role of Operational Finance Analyst will offer a salary of up to £35,000 plus a highly competitive benefits package including full study support. The office premises are based just outside Dundee and are easily accessible via public transport and have parking facilitates available on site which is ideal for commuting. You will be responsible for but not limited to following duties: Reporting to the Commercial Financial Planning and Analysis Manager Analysing current and past trends in KPIs including all areas of revenue, cost of sales, expenses and capital expenditures Highlighting trends and analysing causes of unexpected variance Improve performance by evaluating processes to drive efficiencies and understand ROI Finance business partnering with senior management team Assisting with budget setting and monitoring including overhead reports Weekly, monthly and quarterly forecasting To be considered for this opportunity, you must have the following experience: 3 years practical finance experience – ESSENTIAL Newly Qualified or finalist ACCA or CIMA – ESSENTIAL Strong analytical skills – ESSENTIAL Advanced user of Excel Excellent verbal and written communication skills Please do not hesitate to contact Andrew Robinson for a private & confidential discussion regarding this opportunity