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Commercial Finance Analyst
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Commercial Finance Analyst
As Commercial Finance Analyst, you'll take ownership of departmental P&Ls, deliver insightful reporting and analysis, and provide commercial support that drives performance across the business.
Client Details
Michael Page Finance are partnering with a leading UK manufacturing business to recruit a Commercial Finance Analyst into their commercial finance team. This is an excellent opportunity for a qualified accountant looking to develop their career in a highly commercial role, partnering with senior stakeholders across sales and marketing to influence business performance, budgeting and strategic decision-making.
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Description
- Business partner with leadership teams
- Own departmental P&Ls and deliver monthly reporting and variance analysis
- Support budgeting, forecasting and financial planning
- Provide commercial insight to influence marketing investment decisions
- Manage capital expenditure budgets and financial performance
- Identify risks and opportunities through regular financial reviews
- Produce weekly performance reporting and analysis
- Line manage and develop a Finance Apprentice
Profile
- ACA, ACCA or CIMA qualified
- Previous experience in Commercial Finance, Finance Business Partnering, Management Accounting or be a 1st time mover from practice.
- Strong stakeholder management and communication skills
- Commercially minded with excellent analytical ability
- Advanced Excel skills and experience of budgeting and forecasting
- Able to influence decision-making in a fast-paced environment
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Job Offer
- Competitive salary
- Annual bonus
- Hybrid working arrangement with 3 to 4 days of flexibility.
- Private healthcare
- Generous pension
- Staff discount scheme
- Free onsite parking
- Excellent career progression within a large, market leading business
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