Commercial Finance Analyst

Location
Somerset, Bath
Salary
£26000 - £35000 per annum + study support
Posted
03 Feb 2021
Closes
03 Mar 2021
Ref
JN -022021-2005112
Contact
Charlotte Robertson
Contract type
Permanent
Hours
Full time
Experience level
Part qualified

This is an ideal opportunity for someone who is keen to develop their finance career as a Commercial Finance Analyst. You will be based in Bath (there is flexibility to work from home but you will be required to be in the office at least once a week)

Client Details

Our client is a leading business with an excellent reputation in the local area

Description

The Commercial Finance Analyst will be responsible for;

  • Produce the monthly reporting packs for distribution to the Board.
  • Manage revenue forecasting
  • Forecast revenue for multiple business channels and coordinate with finance operations and non finance teams on revenue recognition.
  • Owning the CAPEX forecasting for the group which will be reported monthly to our parent organisation
  • Working closely with our business partners
  • Finance Business Partnering: analysing actuals, forecasting future performance and partnering with the the wider business
  • Uploading the Group forecast monthly to the financial planning system.
  • Assisting the Head of FP&A in the preparation of analysis for ad hoc business reviews of key cost centres.

Profile

The successful candidate will have a proven track record in a similar role and will be looking to complete their CIMA or ACCA accountancy qualification

Job Offer

A salary of up to £35,000 is on offer for the Commercial Finance Analyst role (depending on experience). Full study support will also be provided.

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