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Wokingham

    Commercial Finance Analyst - Wokingham, United Kingdom - We Do Group

    We Do Group
    We Do Group Wokingham, United Kingdom

    1 week ago

    Default job background
    Full time
    Description
    Commercial Finance Analyst

    Wokingham - Hybrid Working

    £45,000 - £55,000 + benefits

    We are looking for a collaborative, humble and insightful commercial finance professional who has a blend of analytical and interpersonal skills, allied to experience in monthly reporting, analysis and budgeting to join an exceptional blue chip consumer products group based in Wokingham.

    Our client has a true people first culture with a major focus on diversity, inclusivity and putting their staff and customers first. You'll work for an exceptional commercial finance leader who has a real passion for mentoring their direct reports and progressing them internally within the business.

    The Role

    The successful Commercial Finance Analyst will manage the following:
    • Monthly consolidation, reporting and analysis of Opex and headcount results ensuring accuracy, completion and understanding of key drivers.
    • Partner senior budget holders with tracking vs budget and monthly spend reviews.
    • Produce monthly analysis on Incentives for Sales and operations teams to include performance vs target and quarterly pay calculations.
    • Support planning processes which include the Annual Operating Plan, Mid-year, Projection and Rolling Forecast. Providing consolidation, analysis and reports for Opex and incentives
    • To provide ad-hoc reviews / reports and participate in specific finance projects as requested
      Your Profile

      We are looking for a well-educated part-qualified or recently qualified accountant.

      Someone with prior experience as a Management accountant, finance business partner or within an FP&A role would be ideally suited to this opportunity.

      We need someone ambitious who has a commercial mindset and the people skills to add value and pro-actively make improvements across the function.

      Benefits

      £45,000 - £55,000 + bonus and benefits, study support is also available if required. This role is offered on a hybrid basis 3 days per week in office.
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