Commercial Finance Analyst
- Employer
- Page Personnel
- Location
- England, Somerset, Bath
- Salary
- £28000 - £32000 per annum + study support
- Closing date
- May 14, 2021
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- Job Role
- Financial Planning & Analysis
- Sector
- Software & Technology
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
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.
Company
When it comes to recruiting and placing part qualified (PQ) accountants and transactional finance candidates, Page Personnel gets the job done. We have 200 specialist recruitment consultants who know the finance market inside out and can help you to find the right role or the right candidate for your specific requirements. As part of a network of 21 countries we’re also able to offer global insight and access to international candidates.
We maintain close links with institutions like CIMA and ACCA, so it’s a market we fully understand. Our expertise also extends to areas like credit control, accounts payable and payroll and graduate recruitment.
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