Commercial Finance Analyst

Leading consultancy in central Milton Keynes are on the hunt for an progressive Commercial Finance Analyst to join their team during a period of growth and expansion.

Client Details

We are partnering with a market leader within consultancy. Recent market changes have presented huge challenges for the business but ultimately a massive opportunity for continued growth. They are looking for an progressive Commercial Finance Analyst to join the team and be part of this exciting growth.

Description

Commercial Finance Analyst Responsibilities:

• Supporting the financial analysis of the business, which involves analysing large volumes of data to pull out key insights and recommendations
• Attend monthly sector Performance Review Meetings and present relevant insights and recommendations
• Own the annual forecast, which involves building strong relationships with Finance Directors and Finance Analysts
• Support the internal weekly financial reporting
• Support the monthly reporting which includes Flash Report, Risks & Opportunities, Business Review Pack, and Group Reporting
• Support the quarterly Group Business Review process
• Support the annual budgeting and quarterly re-forecasting process
• Provide ad hoc financial analysis and reporting as required

Profile

Commercial Finance Analyst Requirements:

• Be part-qualified/finalist level CIMA/ACCA/ACA
• Be highly analytical and have worked in a similar role previously
• Have strong budgeting and forecasting experience
• Have excellent interpersonal skills and ability to build strong relationships with key stakeholders at all levels
• Be looking for a role and business that encourages continuous development and progression

Job Offer

Whats on offer?

• Competitive salary
• Opportunity to work for a true market leader
• On site parking
• Flexible working
• Work from home setup support