Commercial Finance Analyst

Posted 27 February by Finn Laurens

Leading International business within the Travel Sector has a challenging, interesting role for a Commercial Analyst as a result of strong, sustained growth. This role has a focus on Business Partnering across all areas of the company with an emphasis of financial support, you will ideally be a finalist or qualified accountant.

Key tasks include:

  • Business Modelling for new initiatives, including customer and supplier pricing negotiations
  • Business Partnering with Senior Operations Management, supporting decisions, performance tracking and reporting, and providing "push-back" and challenge to ensure business initiatives are based on sound analysis
  • Margin and product mix analysis
  • Reporting - producing P&L’s with real commercial insight, KPI reporting, budgeting and variance reporting
  • Overseeing the contributions of a Management Accountant and a Finance Administrator

Ambitious, determined and personable, you'll be a strong team player and will have demonstrably sound commercial acumen. Confident enough to challenge the status quo in a positive way, you must have first-rate analytical skills, including strong use of Excel and, ideally, an awareness of Business Intelligence tools. You'll relish the opportunity to work in a constantly changing, fast-paced business environment. This is a visible role and as such, offers excellent opportunities for career progression.

Application questions

Business modelling skills - strong Excel and BI tools?
Finalist or Qualified Accountant?
Strong commercial business partnering skills?
Confident personality to engage/push back with senior non financial management?
Embrace a busy yet exciting work environment?

Reference: 33834393

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