- Development of management information packs to support accounts team and analysis of financial performance, including monthly P&L and cash flow analysis.
- Act as a finance business partner to the operational teams (including purchasing, logistics, sales) to provide meaningful insight and drive both short- and long-term initiatives.
- Support management team to provide clear view of actuals vs forecast with clear analysis as appropriate.
- Work closely with Data Strategy & Analytics Lead to support business requirements and prioritise workload.
- Design and deliver deep-dive analysis to aid commercial leads in understanding historical/current business performance, across functions, to promote commercial opportunities across sales and supply chain.
- Deliver ad hoc metrics and insights to support Finance and Operational teams, promote use of data for decision making, where possible
- Manipulate and analyse large data sets for ad-hoc and routine reporting.
Requirements:- Ideally ACCA/ ACA/ CIMA Part Qualified
- Professional experience in a similar setting with BI dashboarding & visualisation tools exposure
- Proven experience with financial modelling.
- Proficiency with Microsoft Excel for data preparation, financial modelling & data visualisation.
Offering an attractive salary up to £50,000k along with mentoring and development to allow you to reach the next stage of your career. For more information please do get in touch on or email
*NB please note this company does not offer sponsorship so if applying from outside the UK you must be able to work permanently in the UK on an unrestricted basis. Also, his role is to be based in the office 4 days and 1 day hybrid.
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Commercial Finance Analyst - Greater Manchester, United Kingdom - Marks Sattin
Description
Role: Commercial Finance AnalystLocation:
Manchester City Centre
Salary:
Up to £50k
4 days in the office
Our client, a market leading Technology business headquartered in Manchester City Centre are currently searching for an ambitious Commercial Analyst to join their team.
Working within an innovative, dynamic team, you will run analysis on business data to surface key insights to help drive business decisions. You will also help to design key metrics & insights for standard Management Reports to enable wider business visibility. You'll collaborate with business teams to identify and deliver on new data-driven campaigns, insights & reports - to drive real business impact, and automate data-driven workflows to enable ongoing business reporting.
This is a really varied, exciting position where day to day, you will be responsible for the following: