Commercial Finance Analyst - Accrington, United Kingdom - Axon Moore Group Ltd
Description
Axon Moore are partnering with a growing PE Backed e-commerce business in the Blackburn area to recruit a newly created Commercial Finance Analyst position.
You will join a successful and supportive commercial team, and be a pivotal part of the futuregrowth of the business.
This is a newly created role that will hold a high degree of autonomy to manage the commercial and operational performance of across several divisions.
Responsibilities include but will not be limited to:
- Provision of coherent, concise reporting of trading performance vs financial and non-financial KPIs across various channels, with key drivers understood.
- Supporting the business to critically analyse performance of the operations whilst providing an appropriate level of challenge.
- Building strong working relationships with operational leaders and using commercial skills to identify opportunities for operational improvements.
- Integrate into the operational teams to influence behaviours in the functional areas to drive improvements whilst reducing business risk.
- Working with business areas to critically evaluate our ability to meet targets in the shortmedium term, identifying areas of risk and/or opportunity.
- Trend analysis, financial risk/benefit modelling, sensitivity analysis and contributing to business cases for initiatives proposed.
- Supporting the Financial Reporting and Planning team with the budget and forecasting processes.
- Designing, building and owning a suite of dashboards and reporting tools within Tableau.
Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis.
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