Commercial Finance Analyst

Milton Keynes, Buckinghamshire
£35000 - £40000 per annum
06 Sep 2019
30 Sep 2019
Sebastian Hannelly
Contract type
Full time

Leading Retail and FTSE250 business in Milton Keynes are on the lookout for a progressive and Commercial Finance Analyst to join their growing team.

Client Details

Our client are a true market leader and well established within the FTSE 250. Recent acquisitions have created some exciting opportunities across the business and the team are on the lookout for a progressive analyst to join them during this period of growth.


Commercial Finance Analyst Responsiblties:

  • Coordinates the budget process across multiple business units. Leads discussions on determining optimal levels of budget with functional heads. Proactively recommends solutions that align to overall financial strategy
  • Tracks financial performance on a monthly basis and identifies trends that may impact the future of the business
  • Forecasts business performance based on KPI's, historical performance and a sound understanding of day to day operations
  • Evaluates performance across the business against KPI's and operational plans / budgets.
  • Provide forward thinking plans in line with the performance analysis
  • Prepares and present reports & KPIs to the broader leadership community
  • Forecasting and Modelling
  • Providing regular updates to senior Stakeholders on performance, risks and successes


Commercial Finance Analyst Requirements:

  • CIMA/ ACCA part-qualified
  • Previous experience Financial Analyst position
  • Previous experience in retail (preferred no essential)
  • Strong academics
  • Good communication skills

Job Offer

Whats on offer?

  • Competitive salary
  • leading FTSE 250 business
  • Study support
  • Excellent progression and development opportunities