13 дней назад
Finance Analyst
30 000 - 40 000GBP
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Analyst (Commercial Finance): Analysing financial and operational performance for a UK business with an accent on forecasting, management reporting, financial modelling, and commercial insight. Focus on supporting pricing and profitability decisions, identifying trends and risks, and partnering with non-finance teams to improve performance.
Location: Hybrid working
Salary: £30,000–£40,000 per annum
Company
Established UK business with a commercial finance function supporting performance and business decision-making.
What you will do
- Analyse financial and operational performance, including revenue, costs, and profitability.
- Support budgeting, forecasting, and business planning.
- Produce management reporting and commercial analysis for senior stakeholders.
- Build financial models to support business decisions and new opportunities.
- Analyse pricing, commercial performance, trends, risks, and opportunities.
- Partner with non-finance teams, support incentive calculations, and improve reports and processes.
Requirements
- Studying towards CIMA, ACCA, or ACA.
- Experience in a Finance Analyst, Management Accounts, FP&A, Commercial Finance, or similar role.
- Strong Excel and data analysis skills.
- Experience with forecasting, reporting, and financial analysis.
- Ability to work with commercial data and explain financial results to non-finance stakeholders.
Nice to have
- Experience with Power BI.
- Experience in financial modelling, pricing analysis, or profitability analysis.
Culture & Benefits
- Hybrid working arrangement.
- Supportive finance team with exposure across the wider business.
- Study support for professional qualifications.
- Career development and exposure to senior stakeholders.
- Competitive salary and benefits package.
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