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Commercial Finance Analyst

Artis Accounting & Finance
Exeter, Devon, United Kingdom
Competitive Salary
Closing date
Nov 30, 2021

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Job Role
Commercial Finance Manager
Salary Range
United Kingdom - GBP - £
Contract Type
Full Time
Level of qualification
Newly qualified, Qualified, CIMA
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This international organisation with a world-class portfolio of brands has a new requirement within one of their largest divisions to recruit a Finance Analyst as part of their continued growth and expansion. Reporting into the Head of FP&A you will take responsibility for creating & tracking the budget, partner on forecasting (demand planning), assisting the site leadership team with ad hoc analysis, and providing approvals for order releases. The role will include:


  • Routinely communicate operational performance trends, historical results and forecasts
  • Create reports that will be used by senior leadership, sales, operations
  • Manage Standard Costs annual and ad-hoc update for the UK business units
  • Create, track & analyse budgets, feedback, and feedforward analysis
  • Analyse & communicate changes to product gross margins
  • Business Partner with the Operations Leadership team on Financial and Operations matters
  • If you have had exposure to financial analysis, forecasting and budgeting and want to take the next step in your career with a global entity, then this is the perfect opportunity to achieve this ideal. A key part of the success of this role is regular interactions with the Operations function and senior non-finance stakeholders. The ideal candidate will be enthusiastic. driven and thrive on being both a finance leader and a valued business partner. This is a hybrid role allowing the opportunity to be home based a couple of days a week. Study support towards the continuation of your professional studies (ACCA/CIMA) can be provided for the right candidate.

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