Commercial Finance Analyst

Goodman Masson
19 Mar 2017
18 Apr 2017
Contract Type
Full Time
A rapidly growing marketing & advertising business are currently recruiting a newly formed Commercial Finance Analyst to join their team on a permanent basis.

The key responsibilities include:
*The role provides an important link between the Finance team and departments across the business (predominantly Sales, Strategy and Operations). We operate in a dynamic business environment with responsibilities changing on a regular basis, but they will typically include the following:

* Design, build, maintain and continuously develop dynamic KPI dashboards in line with the needs of the Executive Management team via Excel and/or the Tableau business intelligence tool

* Forecast and analyse daily, weekly and monthly sales data across all major product types and assist with the annual global budgeting process

* Assist with Sales Operations processes, including reporting and analytics around sales pipeline, new business recognition, commission calculations and retention & growth metrics

* Create financial models to assess the potential commercial impact of proposed business developments (e.g. price changes, new markets etc)

* Provide internal, market and competitive analysis for new business pitches and consultancy projects.

The successful candidate will have the following:
- Studying towards ACCA/CIMA
- Strong excel skills
- Excellent commercial acumen
- Good attention to detail
- Comfortable dealing with large sets of data