- Overseeing daily, weekly, and monthly revenue and Work in Progress reporting to ensure accuracy, timeliness, and understanding of variances
- Conducting scenario modeling for potential business growth plans and significant investments
- Offering commercial support to the broader business in areas such as budgeting and reforecasting
- Enhancing finance processes and reporting continuously by diversifying data sources for reporting
- Collaborating closely with the Senior Leadership Team to enhance engagement across the business, providing ad hoc analysis and financial support for decision making
- Reporting on and enhancing the visibility of all company revenue streams to encourage cross-selling both locally and globally
- Cooperating with line managers to create new KPIs and performance targets
- Ensuring the quality and accuracy of revenue reports, budgets, and forecasts
- Strategically enhancing the overall accuracy of the commercial finance function
- Supervising the new implementation of the Financial Dashboard, simplifying reports for Business Lines and Regional Heads
- Developing and refining the business pricing structure and models
- Providing regular financial analysis and qualitative/quantitative information to business units
- Working closely with the wider FP&A function to streamline complex reporting and aid in delivering the Group's annual plan
- Driving project decisions and challenging stakeholder assumptions to ensure robust decision-making
- CIMA / ACA / ACCA Qualified
- Advanced MS Office skills, particularly Excel
- Strong modeling skills
- Demonstrated track record of commercial finance experience, showcasing proficiency in a growing organization that bridges the gap between finance and the business
- Ability to interpret financial information in the context of operational performance
- Confident and articulate presentation of findings
- Commercially astute, highly analytical, with a problem-solving mindset
- Capability to work independently as a self-starter
- Experience in collaborating with and influencing financial and non-financial stakeholders
- Excellent communication skills, both oral and written
- Strong character with the confidence to challenge the existing status quo
- £50,000 to £57,000 Annual Salary
- Share Options
- Personal and Business-related Bonus
- 25 days off
- Gym Membership
- Discounted sales on group brands
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Description
Otto James Consulting is assisting a Cheshire based organization in the hunt for a skilled Commercial Finance Analyst.
This position will have the successful candidate, a qualified analyst, collaborating closely with the Senior Management Team and the broader business to offer the necessary insights for understanding business performance.
Providing insightful analysis is key for our decision-making process, and you will play a significant role in steering the strategic direction of the business, fostering growth and contributing added value.
The chosen candidate will be tasked with enhancing and delivering reporting packs and performance management reports continuously to senior stakeholders, up to Board level. Using cutting-edge data analysis techniques, you will have the ability to positively influence outcomes and convey key messages concisely.
Commercial Finance Analyst Responsibilities:
Selected benefits comprise:
