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Solihull

    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.

    This is a collaborative role where the successful candidate

    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

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