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Kingston upon Thames
£40,000 - £45,000
- Working for a FTSE 250 in Surrey
- Our client is looking for a commercial analyst to join a growing business
About Our Client
A well known FTSE 250 in Surrey
- Accurate and timely reporting to enable the central marketing areas to understand performance and enable them to focus on risk areas.
- Support the Senior Financial Analyst to provide focused analysis to drive revenue improvements across the central marketing areas.
- Influence IT and Marketing to bring about improvements in reporting and processes across the Group Marketing function. Weekly revenue reporting on central marketing areas including e-Commerce, Trade, Promotions and Merlin Annual Pass
- Preparation of the monthly dashboard for business reviews and Executive Board meetings which the Senior Finance Analyst will present to the Group Marketing Director.
Provide a weekly consolidated flash report for the Midway Operating Group, including a full week estimate of performance, for the Midway Finance Director and team.
- Provide insightful commentary to assist the Senior Financial Analyst to challenge and influence marketing function leads to drive their business.
The Successful Applicant
- Advanced Excel skills.
- Confident at Excel report building and updating.
- Part Qualified / Newly Qualified Accountant.
- Some experience of financial modelling and scenario analysis is desirable.
- Basic knowledge of Macros / VBA would be desirable.
- Familiarity with Hyperion or equivalent reporting system is desirable.
What's on Offer
£40,000 - £45,000 + Bonus