COMMERCIAL FINANCE ANALYST

FINALIST/NEWLY QUALIFIED

£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.