Commercial Planning Analyst - Farnham, United Kingdom - Morgan McKinley

Morgan McKinley

Verified Company

Farnham, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

My client is a Global organisation who are looking for a Commercial Planning Analyst to take on a key role to help shape and drive the business operations whilst they go through significant growth.

You will work closely with the COO on the roap map, shapingthe finance function, helping to manage costs, forecast revenue and build a heightened insight and understanding into the competitive marketplace.

Duties:

Work alongside teams in finance and business & project planning
Take full responsibility for the monthly management accounts
Accurately track project spend (actual) against forecast and identify variance
Assist COO in producing a detailed 5year budget
Assist COO in the assembly, analysis and assessment of the products P&L
Work with key stakeholders production, sales forecasting, commercial analysis, business/product planning and marketing
Secure the funding required to support the mid to long term development goals
Financial administration raising PO's, liaising with external accounts and contractors
Collaborate with the marketing function to help inform tactical and strategic marketing decisions
Adhoc analysis of various KPIs across the business

Skills required:

Demonstrated experience in commercial finance analytics/planning role.
Experience in forecasting and planning
Understanding of the ongoing variance analysis of the actuals vs. budget plan and forecasts
Ability to analyse the market and communicate insights and trends to leadership
Excellent analytical and presentation skills
Accomplished user of excel
Highly numerate and a good communicator
Motivated selfstarter
Full/part qualified/QBE in CIMA/ACCA equivalent

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.