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Commercial Finance Analyst

Commercial Finance Analyst

Trinity House Group

Posted 15 hours ago, valid for 11 days

Birmingham, West Midlands B27 6QS, England

£45,000 - £54,000 per annum

Full Time

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Sonic Summary

Trinity House Group is seeking a part qualified Commercial Finance Analyst for a hybrid role in central Birmingham.
The position requires a minimum of two years of experience in a Finance Department and candidates should be on the path to obtaining an accounting qualification (ACA, ACCA, CIMA).
Key responsibilities include financial analysis, business partnering with senior management, and producing accurate financial reports.
The role offers study support and opportunities for progression within the company.
Salary details were not specified in the job description.

Hybrid working
Study support available
Progression opportunities

Trinity House Group have partnered with a UK giant to recruit a part qualified Commercial Finance Analyst in their central Birmingham office.Role Definition:

Commercial analyst supporting finance decision and the sales team performance
Continuous improvement on processes and controls over the sales function

Accountabilities: Business Partnering:Collaborate with Senior Management and Directors across departments (Sales, Operations and Supply Chain) to establish trust and credibility. Financial Analysis:Assist with modelling, pricing, costing, and profitability analysis. Support sales with promotional and profitability analysis, and variance analysis by price mix and volume impact. Reporting:Produce and distribute weekly/monthly reports, develop new reports to meet business needs, and ensure accuracy of financial reporting. Understand, analyse and challenge variances to Budget Data Extraction & Analysis:Extract and analyse data from finance and operational systems to track spending and prepare monthly accruals and reports. Process Improvement:Identify areas to improve processes and reporting, drive cost-saving initiatives and efficiency improvements.Ad-hoc Analysis:Provide ad-hoc analysis and reporting as required. Day to day support as required from the Commercial teams Requirements:

Part Qualified / on path to start accounting qualification (ACA, ACCA, CIMA)
Minimum two years experience in Finance Department
Advanced Excel skills as a given

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