Commercial Analyst

Doncaster Permanent £40,000 - £45,000
  • An excellent commercial finance opportunity
  • Opportunity for growth within the role and business

About Our Client

My client operate within the health care space, if you are looking to join a business where you feel like you are making a difference this could be for you.

Job Description

  • To carry out group financial planning and analysis activities including monthly reporting, forecasting, budgeting, strategic planning and scenario planning.
  • Ongoing management and development of group financial modelling tools monitoring P&L, Balance Sheet and cash trends.
  • Partnering with key stakeholders to ensure accuracy of all FP&A activities undertaken
  • Partnering with site heads to understand the financial performance of each site and ensure the expected future performance of the site is accurately reflected in the Group forecasts.
  • Maintain a 5 year rolling forecast for the group including planned strategic growth opportunities in the short, medium and long term.
  • Contribute to the production of monthly management accounts.
  • Adhoc project work.

The Successful Applicant

Qualified candidate
Experienced with modelling and excellent excel skills
Forward thinking
Strong communication skills

What's on Offer

Development opportunities
Competitive salary
Flexible working
The opportunity to be part of an excellent business who are diversifying and expanding

Sarah Burgoyne
Quote job ref
Phone number
+44 2078 312000

Job summary

Commercial & Analysis
Healthcare / Pharmaceutical
Contract type
Consultant name
Sarah Burgoyne
Consultant phone
+44 2078 312000
Job reference