Commercial Finance Analyst

Location London, England
Job type Full Time
Salary Negotiable
Reference TOG-CFA_1578306310

The Commercial Finance Analyst position is a fully commercial role responsible primarily for financial planning and analysis, business partnering and decision support.

What you can expect as our Commercial Finance Analyst

  • Leading analysis into the key revenue and cost lines, and presenting insights as to where improvements can
  • be made to benefit the business
  • Identifying revenue trends to help inform pricing decisions and marketing approach
  • Working alongside the procurement team to transform the procurement process to suit the growing business
  • Working with relevant budget holders to implement changes and evaluate impact
  • Establishing internal processes with Heads of Department to communicate performance against budget and other KPIs to individual budget holders, making the process interactive and accessible
  • Identify significant variances from budget and, where necessary, provide insight as to how these may be mitigated
  • Maintenance of long term forecasting model
  • Flagging opportunities/risks to the Senior Finance Team ahead of time

We'd love to hear from you if you've got

  • Strong commercial awareness
  • Excellent Excel capability
  • Experience of interacting with senior non-finance personnel
  • Experience in finance management.
  • Proven track record of suggesting / implementing improvements to financial processes ·
  • Advisory/transaction related experience desirable
  • Educated to Degree level or equivalent
  • Qualified Accountant: ACA, CIMA, ACCA or equivalent
  • Strong attention to detail and accuracy
  • Ability to manage a portfolio of responsibilities, prioritise and meet deadlines under pressure
  • Technical excellence
  • Ability to bring new ideas to the table
  • Ability to communicate with finance and partner with other departments across the business
  • Able to produce clearly laid out, considered analysis / reports in a variety of formats (Excel, Powerpoint etc)

Please get in touch to learn more about this vacancys salary

Guidant Global is acting as an Employment Agency on behalf of The Office Group in relation to this vacancy.