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Commercial Finance Analyst

Commercial Finance Analyst

  • Location

    Basingstoke, Hampshire

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    £40000 - £50000 per annum

  • Contact:

    Julia Bunaciu

  • Contact email:

    Julia.bunaciu@wademacdonald.com

  • Job ref:

    26295/001_1536917032

  • Published:

    7 days ago

  • Expiry date:

    2018-10-14

  • Consultant:

    #

Commercial Finance Analyst - £45000 - £50000 - Basingstoke

We are currently recruiting for a Commercial Finance Analyst for a FTSE 100 business based in Basingstoke. The successful professional will support the Finance Business Partner with all aspects of management reporting, budgeting and forecasting and will provide financial planning and analysis information. They will be expected t provide financial analysis to improve business performance and in order to support business decision making. This is an excellent opportunity for a commercially minded finance professional.

Key Duties Will Include:

  • Provide support for the strategic planning and budgeting processes

  • To continuously challenge and improve the accuracy, range and presentation of financial and management information

  • Providing ad-hoc analysis for Business Partners

  • Support the production of the monthly flash report, monthly management accounts and monthly forecast updates

  • Pro-active management of sales and margin reporting, providing insightful analysis of YTD and period results and variances to budget / forecast.

  • Collate and challenge site and central job costs, to ensure data supporting the forecast processes is available in a timely fashion, and is accurate / consistent with previous submissions.

  • Provide cash receipts reporting and forecasting, through working with planning teams

  • Support the production of half year and full year presentations to Board & investors

  • Support the production of the Group wide CFO Analysis Pack

  • Provide analyst support to the Bid & pricing teams where required

  • Work on key projects with the product Boards as required

The successful applicant will be a qualified accountant who is commercially minded with strong analytical skills. You will be able to multi-task and have strong communication skills to be able to communicate with stakeholders at all levels.

You will be rewarded with a competitive salary, generous benefits and an opportunity to work progress your career quickly.

Commercial Finance Analyst - £45000 - £50000 - Basingstoke

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.