Commercial Finance Analyst

Location
England, Somerset, Bath
Salary
£28000 - £32000 per annum + study support
Posted
Apr 16, 2021
Closes
May 14, 2021
Ref
JN -022021-2005112
Contact
Charlotte Robertson
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA, Part qualified

This is an ideal opportunity for someone who is keen to develop their finance career as a Commercial Finance Analyst. You will be based in central Bath. The team are currently working from home

Client Details

Our client is a leading business with an excellent reputation in the local area

Description

The Commercial Finance Analyst will be responsible for;

  • Produce the monthly reporting packs for distribution to the Board.
  • Manage revenue forecasting
  • Forecast revenue for multiple business channels and coordinate with finance operations and non finance teams on revenue recognition.
  • Owning the CAPEX forecasting for the group which will be reported monthly to our parent organisation
  • Working closely with our business partners
  • Finance Business Partnering: analysing actuals, forecasting future performance and partnering with the the wider business
  • Uploading the Group forecast monthly to the financial planning system.
  • Assisting the Head of FP&A in the preparation of analysis for ad hoc business reviews of key cost centres.

Profile

The successful candidate will have a proven track record in a similar role and will be looking to complete their CIMA or ACCA accountancy qualification

Job Offer

A salary of up to £32,000 is on offer for the Commercial Finance Analyst role (depending on experience). Full study support will also be provided.

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