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Commercial Finance Analyst - Solihull, United Kingdom - Trinity House Group
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Description
Position Overview:
The Commercial Finance Analyst will play a crucial role in supporting the FP&A team through the ownership and maintenance of key reports, with a focus on providing insights and recommendations.
will work closely with various departments, to analyse financial data, and identify opportunities for improvement.
Key Responsibilities:
Financial Analysis and Reporting:
Maintain a set of core reports and produce the various outputs at the defined intervals.
Key reports include (but are not limited to) sales commissions, new business, churn & leakage, and work in progress.
Analyse and interpret financial data to provide actionable insights, highlighting risks and making recommendations.
Data Management and Improvement:
Maintain and improve financial databases, ensuring data integrity and accuracy.
Develop and implement processes and system controls to enhance financial analysis and reporting capabilities.
Cross Functional Collaboration:
Develop effective working relationships with key stakeholders across the business.
Provide support to non-finance areas of the business.
Qualifications:
Strong proficiency in Microsoft Excel and experience working with BI tools.
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and manage multiple priorities in a fast-paced environment.
Strong attention to detail and a commitment to accuracy.
Salary and Package:
£45-50,000
Hybrid working
Genuine Progression
Pension
Enhanced Maternity and Paternity