Finance Analyst

Trinity House Group

Posted 2 days ago, valid for 15 days

Redditch, Worcestershire B97 5LN

Full Time

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Sonic Summary

The role involves supporting the Senior Finance Business Partner in delivering month-end reports and providing analytical support to the Commercial team.
Candidates should have experience in financial analysis and reporting, with a focus on sales and margin performance.
The position offers a salary with a 10% company bonus and requires candidates to be studying towards CIMA or ACCA qualifications.
A minimum of 2 years of relevant experience in a finance role is preferred, along with strong skills in Microsoft Excel and Power BI.
The job also includes 25 days of annual leave and a hybrid working arrangement, promoting a collaborative environment within the Commercial Finance Team.

10% Company bonus
Hybrid Working
25 Days annual leave

Job Purpose Reporting to the Senior Finance Business Partner, this role will support in the delivery of month end and provision of analytical support to our Commercial team. This role will be involved across all areas of the division and will play an integral part in providing key insights and commercial analysis to influence decisions and drive performance. Key Responsibilities

Support the Senior Business Partner in providing the right balance of added value insights, reporting and support to the Commercial team
Support on month end, ad hoc reporting and analysis and projects partnering with stakeholders to ensure that trading and margin performance is accurately reported to the business
Provide analysis specifically in relation to the quantification of any risk and opportunities across sales and margin
Support on the budgeting and reforecasting processes during the annual business cycle for all relevant cost lines
Provide accurate, timely and insightful information to the relevant departments including relevant KPI analysis
Work collaboratively across the wider Commercial Finance Team providing ad hoc support as required to support overall team objective delivery
Ad hoc analysis and support for both the Senior Finance Business Partner and the Head of Commercial Finance as required.

Key Skills/Experience

Studying towards or intention to study towards either CIMA or ACCA
Comfortable working in a fast-paced environment to tight deadlines
Strong computer skills essential, especially Microsoft Excel and Power BI

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