Commercial Finance Data Analyst

London, UK
Closing date
11 Nov 2020

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cxLoyalty are currently recruiting for a Commercial Finance Data Analyst to join our team in their Webloyalty office in central London! These positions will be office based, however, due to the ongoing Covid-19 crisis, we are looking for candidate who could work from home if required.

This is a great opportunity for you to build your career and develop your skills as part of a fast-growing global company.

As our Commercial Finance Data Analyst, you will be responsible for supporting the global finance organisation of cxLoyalty and sits within the commercial finance team in London. The main responsibilities are to own and manage the commercial financial data and provide timely analysis to support senior management decision making. Strong communication and an ability to manage large data sets are essential. Duties also include:

Annual / Monthly Forecasts:

Work closely with sales and account management to develop estimates for the year using latest client contracts
Compose forecasts for partner compensation including commissions and marketing (P&L and Balance sheet)
Create market reporting and analyse the results
On a monthly basis, revisit forecast assumptions and make changes where necessary
Generate reporting that compares the current forecast to prior forecasts, the budget, and prior years and perform variance analysis
Communicate and highlight any notable variances to manager and senior managementMonthly Close:

Update forecasting systems with actual results using data loads. Identify any unexpected discrepancies in the data and output.
Review related accounts to determine if accruals are needed and, if so, help accounting create and support those accruals
Generate database reports to analyse issues from data warehouse
Speak to monthly variances against forecast to senior managementAd Hoc Requests:

Complete Ad-Hoc requests from the business to help them identify trends/risk
Analyse billing, product costs and cancel data to identify any trends to be considered for forecastIf you have the following skills or experience, then this could be the ideal Commercial Finance Data Analyst role for you...

Bachelor's degree in Finance, Accounting, Economics or Business
1 to 2 years of experience with finance and/or accounting
Advanced Excel skills a must
Knowledge of TM1, Oracle, Essbase and Access preferable
Familiarity working with large data sets, consolidating information, and analysing trends
Ability to prioritize multiple projects and manage time accordingly
Ability to adapt in a fast paced work environment
Strong written and verbal communication skillsHere are a few reasons why our Commercial Finance Data Analyst enjoy working for us...

Competitive salary of £TBC
On the job training and support
Subsidised Gym Membership
25 days holiday
Free hot & cold drinks
Central London location
Up to 6% Company pension Scheme
Discounts & offers for cxLoyalty employeesOur Business

cxLoyalty is a leading loyalty and customer engagement solutions company servicing 70 million consumers with approximately 3000 client & marketing partner relationships and over 40 years of experience.

We design, administer and fulfil loyalty and customer engagement programmes that strengthen and expand the value of relationships for brands around the globe, including many of the largest and most respected companies in the financial services, retail, travel, and telecom industries. cxLoyalty has approximately 3100 associates in 19 countries.

Please click APPLY now to register your interest in the role of Commercial Finance Data Analyst
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