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Commercial Finance Analyst

Vitae Financial Recruitment Limited
Closing date
15 Feb 2022

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Contract Type
Full Time
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Our client, a household brand name and customer favourite, is looking to source a bright and enthusiastic Commercial Finance Analyst to join its close-knit team. The role will be ideal for an ACCA/CIMA studier with 12-18 months experience working in a fast-paced finance function as you will be able to develop your finance skills further in a development focused and supportive environment.

Reporting to a Finance Manager, you'll be responsible for delivering impactful data-driven reporting on a weekly and periodic basis, whilst partnering closely with Commercial Teams, Marketing, Trading etc. so that key drivers of performance are understood. You'll also be responsible for coordinating period end for sales to gross margin, ensuring P&L and balance sheets are accurately reported and accounted for.

Main duties include:
* Producing relevant weekly trading reports and periodic board pack schedules
* Producing reporting that provides insight and analysis into the performance of multichannel including generating P&L's of different business models
* Producing and distribute reporting as required including developing and reporting of KPIs
* Issue periodic data to Commercial Teams, P&Ls, EBITDA highlighting trends and opportunities
* Supporting Finance Manager to produce budgets and forecasts
* Ad hoc analysis as required

Experience, skills and behaviours required:
* Studying towards ACCA/CIMA
* At least 12 - 18 months experience in a relevant role with some analysis/reporting exposure
* A driven team player with a good eye for detail and improvement mind set
* Strong analysis skills and advanced Excel
* Excellent communication with the ability to explain financial information to non-finance
* Ambitious, self-motivated and career-minded

AGY - Vitae Financial Recruitment
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