Commercial/Operations Finance Analyst

Page Personnel Finance
10 Jan 2018
09 Feb 2018
Contract Type
Full Time

This permanent role is a great opportunity for someone to join a forward thinking company and interact with different departments within the business including finance, IT, marketing, operations and customers/suppliers themselves directly

Client Details

The client we are trying to help with the Analyst vacancy are a well established business based in Leatherhead with long standing relationships in the UK - occasional travelling to offices around the South East will be involved


The Finance Operations Analyst will have the following responsibilities:

  • Performance v Forecast
  • Sales, gross margins and operational overheads
  • Customer trends and forecasting
  • Reporting of annual budgets and forecasting
  • Business partnering
  • Invoicing support
  • Complex analysis of large data sets
  • Regular meetings with various stakeholders
  • There is no transactional / management accounts production or completion involved in this role


The ideal candidate for this Finance Analyst role will have:

* Studied accountancy papers ACCA, CIMA or ACA and is ideally part qualified, or finalist

  • Commercial experience of interaction with the wider business and analysing their information
  • Dealt with performance versus forecast regularly in their previous role
  • Advanced Excel skills

Job Offer

This opportunity is offering circa £40,000 per annum as a package depending on experience.

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