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Commerical Finance Analyst

Posted 2 February by Ernest Hunter Green Ended
Job Title

Commercial Finance Analyst




c £35,000 - £40,000 plus study support if required

Job Description

A great opportunity for a part qualified CIMA/ ACCA looking for exposure to the operational finance. This newly created Commercial Finance Analyst role supports the Head of Finance and will be responsible for providing accurate financial information and analysis to support key business decisions. The Commercial Finance Analyst role will build strong relationships with operations and have the ability to communicate financial information to non-finance stakeholders.

  • Support and challenge operations with the annual Budget process
  • Build complex financial models from operational data and support operations in understanding the data
  • Update route costing model as appropriate building route costs for new business
  • Build and own ABC costings for the warehouse and update accordingly
  • Build and own a flex Budget to be included in the weekly accounts using core data from operations
  • Support with costings on any potential new business opportunities
  • Own a KPI model and manage on an ongoing basis
  • Assess/scrutinise business cases from operations and support on the financials
  • Review processes, identify and implement improvements
  • Support the Head of Finance on any presentations required for Group and Exec team
  • Projects/Adhoc Work
Desired Skills & Experience
  • Part-Qualified CIMA/ACCA
  • Strong Excel skills
  • Adaptable, proactive and flexible approach
  • Excellent attention to detail
  • Ability to build strong working relationships
  • Ability to work in a fast-paced environment
  • Experience within a Logistics, Retail or FMCG business desirable

Required skills

  • Analysis
  • CIMA
  • Commercial Finance
  • Management Accounting
  • KPI Reports

Reference: 34387664

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