Commercial Finance Analyst

Location
England, Buckinghamshire, Milton Keynes
Salary
£35000 - £40000 per annum
Posted
Sep 06, 2019
Closes
Sep 30, 2019
Ref
14044708/001
Contact
Sebastian Hannelly
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA, Not qualified, Part qualified

Leading Retail and FTSE250 business in Milton Keynes are on the lookout for a progressive and Commercial Finance Analyst to join their growing team.

Client Details

Our client are a true market leader and well established within the FTSE 250. Recent acquisitions have created some exciting opportunities across the business and the team are on the lookout for a progressive analyst to join them during this period of growth.

Description

Commercial Finance Analyst Responsiblties:

  • Coordinates the budget process across multiple business units. Leads discussions on determining optimal levels of budget with functional heads. Proactively recommends solutions that align to overall financial strategy
  • Tracks financial performance on a monthly basis and identifies trends that may impact the future of the business
  • Forecasts business performance based on KPI's, historical performance and a sound understanding of day to day operations
  • Evaluates performance across the business against KPI's and operational plans / budgets.
  • Provide forward thinking plans in line with the performance analysis
  • Prepares and present reports & KPIs to the broader leadership community
  • Forecasting and Modelling
  • Providing regular updates to senior Stakeholders on performance, risks and successes

Profile

Commercial Finance Analyst Requirements:

  • CIMA/ ACCA part-qualified
  • Previous experience Financial Analyst position
  • Previous experience in retail (preferred no essential)
  • Strong academics
  • Good communication skills

Job Offer

Whats on offer?

  • Competitive salary
  • leading FTSE 250 business
  • Study support
  • Excellent progression and development opportunities

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