2 дня назад
Commercial Finance Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Commercial Finance Analyst (Financial Planning & Analysis): Supporting budgeting, forecasting, KPI reporting, and financial performance analysis from P&L to EBITDA with an accent on business partnering, data quality, and stakeholder insight. Focus on building spreadsheet models, analysing trading drivers, improving reporting through NetSuite and Tableau, and translating complex financial analysis for non-financial teams.
Location: Hybrid, with two days per week in the Tower Bridge office in London (Tuesdays and Thursdays)
Company
Uswitch is a UK household-services comparison platform within RVU, an established group of online consumer brands.
What you will do
- Support budgeting and forecasting of KPIs and financial performance from P&L through EBITDA.
- Analyse current performance, business drivers, risks, and opportunities through reporting, stakeholder meetings, and ad hoc analysis.
- Prepare monthly cost-centre reporting and contribute to board presentations.
- Improve data consistency and reporting across business units using NetSuite and Tableau.
- Partner with commercial, marketing, product, technology, leadership, and finance stakeholders.
- Promote financial best practice and explain analysis to non-financial colleagues.
Requirements
- Fully qualified accountant with one year of post-qualified experience.
- Advanced Microsoft Excel skills and experience creating spreadsheet models.
- Strong ability to explain financial analysis to non-financial colleagues.
- Analytical mindset, attention to detail, and ability to identify outliers, trends, and errors.
- Robust analytical approach combined with strong collaboration and business partnering skills.
Nice to have
- Experience with AI tools such as Claude.
- Proficiency with Tableau or SQL.
Culture & Benefits
- Hybrid working with two office days per week and up to 22 working days per year to work from anywhere.
- 10% discretionary annual bonus and annual pay reviews.
- Employer pension contributions matched up to 7.5%.
- 25 days of holiday, increasing to 30 days with tenure, plus two personal days.
- Private medical cover, critical illness cover, parental leave policies, and employee assistance support.
- Learning and training budget, home-office budget, wellbeing apps, office gym, breakfast, and regular company events.
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