Banner Default Image

Commercial Financial Analyst

Commercial Financial Analyst

  • Location

    Basingstoke

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    £30000 - £38000 per annum

  • Contact:

    Martin Lawrence

  • Contact email:

    martin.lawrence@wademacdonald.com

  • Job ref:

    ML91373_1629131569

  • Published:

    about 1 month ago

  • Expiry date:

    2021-09-15

  • Consultant:

    ConsultantDrop

Commercial Finance Analyst - £30000 - £38000 - Hybrid Working - Basingstoke

About The Client:

Working for a multinational organisation who are amongst the biggest in their sector you will benefit from first class training and unrivalled career progression. You will have the option to visit the office as often as you want, but a hybrid model is on offer with 40-50% of time the minimum you would be expected in the office. This is a great role for a career minded individual with a leading local employer that boasts a strong reputation.

About the role:

You will provide high quality accounting support and finance partnering to key stakeholders in the business to assist them in driving profitability. You will report to the Senior Commercial Finance Manager and provide support to the sales teams.

Duties will include:

  • Meeting Sales Directors weekly to review profit forecasts and build a narrative to explain changes and variances to budgets.
  • Assist in the production of monthly board packs
  • Process the monthly bonus submission for sales colleagues and provide commentary against budget & actual profit performance
  • Assist in driving annual budget processes and quarterly profit reforecasting
  • Ensure the business is familiar with key variances and work with them to maximise opportunities
  • Communicating complex financial information to non-financial stakeholders
  • Participating in ad-hoc analysis and project work as and when required.

About You:

You will be a part-qualified accountant who has worked in finance for a minimum of 2 years. You will have excellent Excel skills and worked in an environment with large volumes of data. You will be a strong communicator with the ability to build relationships quickly You will have a strong academic background.

Benefits:

You will be offered a competitive study package and will work in a supportive environment with plenty of mentoring.

Commercial Finance Analyst - £30000 - £38000 - Hybrid Working - 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.