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Commercial Finance Analyst

Location
Bristol, Somerset
Salary
£37,000 to £50,000
Job Type
Permanent
Posted
7 Sep 2022

Finance Analyst Your new companyHays is working with a business that looking for a finance analyst to join their company. This is a key role in the Finance team supporting the Head of Commercial Finance in providing business analysis, insight and being a trusted business partner, delivering ad hoc analysis and running core elements of month end reporting cycle, in addition to responsibilities for budgeting and forecasting cycles.Your new role

  • Ensure the completeness and accuracy of monthly reporting.
  • Managing delivery of core data into financial systems to support reporting requirements including full control check and reconciliations.
  • Ensuring commercial explanations are fully understood for both financial and non-financial KPIs.
  • Working closely with Finance Ops to analyse, understand and report the commercial and Marketing Overheads.
  • Own and report all the key commercial metrics and month end analysis.
  • Report on all key revenue movements and understand the key drivers behind them.
  • Owning and building elements of the Commercial Budgeting and forecasting process including Sales to revenue, Overheads and the associated Board packs.
  • Ability to build revenue models, data reports, deep dive performance analysis, KPI analysis.
  • Knowledge of reporting systems such as Adaptive Insights, Power BI, Tableau, etc.
  • Comfortable with large data sets.
  • Production of MI reports

What you'll need to succeed

  • Excellent working knowledge of the Microsoft Office
  • Experience of working with large data sets and be able to pull out and present clear analysis which informs.
  • Organisational and planning skills, with the ability to meet tight deadlines.
  • Attention to detail and accuracy
  • Excellent communication skills
  • Self motivated with the ability to work under pressure.
  • Ability to build and maintain good working relationships with stakeholders.
  • Presentation skills.

What you'll get in returnThe successful Finance Analyst will be offered a competitive salary and company benefits.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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Details

  • Job Reference: 706407601-2
  • Date Posted: 7 September 2022
  • Recruiter: Hays Specialist Recruitment Limited
    Hays Specialist Recruitment Limited
  • Location: Bristol, Somerset
  • Salary: £37,000 to £50,000
  • Sector: Consulting & Corporate Strategy
  • Job Type: Permanent