As the Senior Commercial Finance Analyst, you'll play a pivotal role in driving the financial performance of national business units. Reporting to the Financial Controller, you'll provide commercial insights and analysis to support key decision-making, improve efficiencies, and contribute to strategic initiatives. This is a fantastic opportunity to join a company that has experienced consistent growth and is now expanding its finance team.
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Key Responsibilities:
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- Conduct financial analysis and reporting to support business decisions.
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- Building and creating financial models for cashflow analysis.
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- Prepare budgets, forecasts, and variance analysis.
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- Collaborate and business partner with operational teams to drive profitability and identify cost-saving opportunities.
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- Analyse business performance to inform pricing and promotional strategies.
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- Support month-end reporting and ensure accuracy in financial data.
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- Provide insights into market trends and their potential financial impact.
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- Collaborate across other business units
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- Work closely with Head of Strategy, Treasury, FP&A; and the CFO.
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Skills and Experience:
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- CA/CPA qualified or similar is essential
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- Solid understanding of Financial Statements.
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- 5 + years of experience in a Commercial Senior Finance Analyst capacity.
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- Strong analytical skills and advanced proficiency in Power Bi
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- Proven experience, building and maintaining financial models.
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- Excellent communication skills, with the ability to present data and insights clearly to stakeholders.
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Why join this business:
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- A competitive salary package, including performance-based bonuses.
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- Opportunities for career progression in a stable growing organisation.
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- Hybrid working options for greater work-life balance.
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- Many employee benefits across the group.
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