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Reporting into the Commercial Finance Business Partner, you'll support budgeting, forecasting and management reporting while partnering with stakeholders across the business to provide analysis and financial insight.
Client Details
Michael Page Finance are delighted to be partnering with one of our key clients to recruit an Commercial Finance Analyst based in Leeds. This is an exciting opportunity to join a well-established, market-leading business operating within a highly innovative and growing sector. You'll play a key role in supporting financial planning, reporting and commercial decision-making, working closely with stakeholders across the organisation to deliver meaningful insight that drives business performance.
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Description
- Assist with monthly management accounts and performance reporting.
- Deliver variance analysis with clear, commercial commentary.
- Support monthly KPI reviews with senior stakeholders.
- Develop and maintain financial models and planning tools.
- Produce insightful reporting using Power BI and Excel.
- Partner with teams across the business to support strategic decision-making.
- Respond to ad hoc financial analysis and reporting requests.
- Drive continuous improvements to reporting processes and financial insight.
Profile
- Part qualified Accountant and actively studying towards an accounting qualification (CIMA/ACCA/ACA).
- Experience within FP&A, management accounting or commercial finance.
- Strong budgeting, forecasting and variance analysis skills.
- Advanced Excel skills.
- Experience using Power BI or similar reporting tools.
- Excellent stakeholder management and communication skills.
- Strong analytical ability with a proactive, solutions-focused approach.
- A continuous improvement mindset and excellent attention to detail.
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Job Offer
- Competitive salary DOE
- Annual bonus
- Hybrid working (2 days per week in the Leeds office)
- 26 days annual leave plus bank holidays
- Healthcare cash plan
- Enhanced pension contribution
- Flexible working
- Free onsite parking
- Employee discounts and well-being benefits
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