Commercial Finance Analyst

Job Description

Commercial Finance Analyst
£40,000 - £45,000 + study
London/Hybrid Working

This is a fantastic opportunity for a Part Qualified CIMA/ACCA/ACA to join a well-known worldwide Retailer.
The role would ideally be suited to an ambitious Commercial Finance Analyst with a positive attitude, eager to learn within a busy, challenging role.

Core Duties:
Deliver rolling forecasts and budgets for the whole company.
Partner with the channel managers to ensure forecasts are accurate and reflect true performance
Prepare cashflow report weekly with insightful commentary relating to variances to forecast
Provide financial reporting relating to key metrics including, sales, margins and costs across all geographies
Partner with various stakeholders to develop reporting and analysis that is focussed on their KPIs
Produce variance analysis on a monthly basis relating to overheads and challenge budget holders on these variances

Ideal Candidate
Part qualified (ACA/ACCA/CIMA or equivalent)
Experience in business partnering with multiple stakeholders across different divisions
Ability to interpret and present non-financial information effectively
Strong Microsoft Excel skills and experience using Power BI dashboards

Please send your CV to apply.

Applicants must be eligible to work in the UK.
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