Commercial Finance Analyst

Robert Walters is proud to partner with a highly successful, industry-leading business solutions provider in the UK. Currently experiencing sustained growth and backed by some of the world's most respected private equity investors, the company offers stability and a strong foundation for continued success over the next 3-5 years and beyond. They are seeking a commercially astute and ambitious Commercial Finance Analyst eager to join a dynamic environment that will challenge, develop, and refine their skillset.

As Commercial Finance Analyst, your role will be pivotal in driving the financial performance of the business. You will be tasked with building dashboards, preparing & automating commercial reporting that will inform through key commercial insights and KPI's. Your ability to handle large amounts of data will be crucial as you extract data from source, manipulate it to build and automate KPI reports. You will also have an active role in year-end and half-year budgeting, forecasting, and planning processes.

• Building dashboards, preparing & automating commercial reporting that will inform through key commercial insights and KPI's
• Support in the preparation and maintenance of P&L rolling forecast models
• Analysis of P&L performance vs. forecast and prior years
• Analysing the live business performance metrics to help improve EBITDA
• Validating and distributing commercial and customer information within the business on a timely basis
• Handling large amounts of data; extracting data from source, manipulating data to build and automate KPI reports
• Prepare and present information for key leadership meetings
• Involvement in year-end and half-year budgeting, forecasting, and planning processes
• Calculation of commissions, bonuses and other key cost lines

What you bring:

As a Commercial Finance Analyst, you bring ambition to learn and develop finance skills along with advanced excel skills. Your experience with Tableau, Power Query/Power BI would be advantageous. You possess a high level of accuracy with a strong eye for detail. Your ability to demonstrate objectivity whilst ensuring financial/data fact is the defining measure sets you apart. You are proactive with a desire to make a difference and have the ability to work in a fast-paced and ever-evolving environment. Your strong communication skills enable you to translate financial information to non-finance stakeholders.

• Ambition to learn and develop finance skills
• Advanced excel skills
• Experience of using Tableau, Power Query/Power BI would be an advantage
• A high level of accuracy and a strong eye for detail
• Ability to demonstrate objectivity whilst ensuring financial/data fact is the defining measure
• Proactive with a desire to make a difference
• Ability to work in a fast-paced and ever-evolving environment
• Strong communication skills

What sets this company apart:

Our client is not just another company. They offer something unique for both their colleagues and clients - an opportunity to grow, thrive, and succeed like nowhere else. They bring their personalities to work, not just their expertise. With year-on-year double-digit growth, this is your chance to join a fast-moving business that values vision, determination, agility, and a knack for building great relationships.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates