Commercial Finance Analyst

As Commercial Finance Analyst, you'll take ownership of departmental P&Ls, deliver insightful reporting and analysis, and provide commercial support that drives performance across the business.

Client Details

Michael Page Finance are partnering with a leading UK manufacturing business to recruit a Commercial Finance Analyst into their commercial finance team. This is an excellent opportunity for a qualified accountant looking to develop their career in a highly commercial role, partnering with senior stakeholders across sales and marketing to influence business performance, budgeting and strategic decision-making.

Description

• Business partner with leadership teams
• Own departmental P&Ls and deliver monthly reporting and variance analysis
• Support budgeting, forecasting and financial planning
• Provide commercial insight to influence marketing investment decisions
• Manage capital expenditure budgets and financial performance
• Identify risks and opportunities through regular financial reviews
• Produce weekly performance reporting and analysis
• Line manage and develop a Finance Apprentice

Profile

• ACA, ACCA or CIMA qualified
• Previous experience in Commercial Finance, Finance Business Partnering, Management Accounting or be a 1st time mover from practice.
• Strong stakeholder management and communication skills
• Commercially minded with excellent analytical ability
• Advanced Excel skills and experience of budgeting and forecasting
• Able to influence decision-making in a fast-paced environment

Job Offer

• Competitive salary
• Annual bonus
• Hybrid working arrangement with 3 to 4 days of flexibility.
• Private healthcare
• Generous pension
• Staff discount scheme
• Free onsite parking
• Excellent career progression within a large, market leading business