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

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

Profile

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

Job Offer

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