Job Description
About the Company & Role:
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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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Strong 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 perks across the group.
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