Role details

Commercial Finance Analyst

Manchester   •   £30,000 - £40,000   •  Permanent

Bullet points

  • Highly
  • Growing, entrepreneurial business

About Our Client

My client is a dynamic and fast moving organisation, who operate in a growing and exciting market. With ambitious growth plans in the pipeline, now is a fantastic opportunity to join a business that is really going places.

Job Description

This is a key role within the commercial finance team of the business. You will be required to business partner with operational staff across the business. Your remit will include:

  • Provide appropriate information to support analysis and interpretation of operating expenses on a monthly basis
  • Assist in the financial planning of the organisation, producing models for both annual budgeting and forecasting
  • Supporting and challenging the business where appropriate
  • Develop robust rolling forecast model
  • Track costs per product of the business to better understand the profitability and allow operational costings to be fed into pricing.
  • Analyse the performance of existing Company products or services and make recommendations to maximise profits /revenue streams
  • Review for cost reduction opportunities/improvements, proposing changes for implementation
  • Assist in the formulation of financial models for strategic and long term business plans
  • Assist in the evaluation of new business/project opportunities
  • Track and analyse sales performance against targets and highlight any variances, forecasting future profits and modelling financials for new products and services.

The Successful Applicant

To be considered for this role, you will be a newly qualified accountant (CIMA/ACCA) with strong analytical skills and experience of management reporting. You will be required to have strong excel skills, and be able to simplify large volumes of data into presentable formats.

What's on Offer

£30,000 - £40,000

Apply for this job

Click the Apply or LinkedIn button below or contact Ben Sargent on +44 161 829 0400 quoting job reference 13700576
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