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Commercial Finance Analyst

  • Location: West Yorkshire, Leeds
  • Salary: £28000 - £36000 per annum
  • Job type: Permanent
  • Ref: STL16885743
  • Recruiter: Leeds Office
This vacancy has now expired.



£28,000 TO £36,000 per annum + bens

North Leeds, Head Office

My client are an instantly recognisable business based in North Leeds, who, having just appointed a new CFO are looking to recruit a permanent Commercial Finance Analyst into their finance function. Reporting directly to the FC, this will be a great opportunity for an ambitious, enthusiastic and commercially minded finalist or newly qualified candidate to an extent, create their own role profile in order to have a successful impact on the business as they work towards their 10 year commercial strategy.

Key Responsibilities

  • Responsible for P&L
  • Preparation of Board Schedules & Financial Analysis Pack
  • Budgeting/Forecasting
  • Preparation of long-term planning/reforecasting modelling
  • Support commercial teams with budgets/forecasts
  • Management Information and Analysis
  • Preparation of commercial weekly report
  • Detailed performance reporting and analysis
  • What-if analysis and scenario modelling
  • Use of analysis and modelling to facilitate and contribute to business improvement discussions
  • MIS reporting development
  • Supporting managers to analyse performance and maximise profitability

Candidate Profile

  • Finalist/Newly Qualified
  • Business partnering non-finance
  • Proven commercial acumen
  • Strong MS Excel skills
  • Ability to work accurately when under pressure and in meeting tight deadlines
  • Good time management

To be considered for this exciting opportunity please apply below.

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