Commercial Finance Analyst - Bristol

£40,000-£45,000 - Commercial Finance
Ref: 458 Date Posted: Thursday 02 Dec 2021
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Company

Ambitious service provider in Bristol now seeks to appoint a high potential newly/recently qualified ACA/CIMA/ACCA into a Commercial Finance Analyst role.  The role represents an exciting and compelling opportunity for you to actively participate, drive and lead many of the transformation and change activities as well as raise the bar in terms of how supply chain can directly influence and impact commercial and strategic decision making. 

 

Role

Working as part of a high performing FP&A team, you will report to the FP&A Manager and assist with driving the forecasting, budgeting and strategic planning processes.  Overseeing month end close and activities.  Specific responsibilities include:

  • Month end close activities
  • Analysing, reviewing and challenging financial performance against monthly, quarterly and annual targets
  • Transforming large volumes of data into insightful Management Information to facilitate appropriate decision making
  • Presenting financial information to the Group Exec as well as members of the senior management team
  • Generating insights & analysis from management information & providing recommendations
  • Reviewing and reporting business performance and providing subsequent information and analysis for presentation to C&D Suite – particularly sales and margin around product performance and ROI

You will also be involved in financial evaluation of new initiatives, business activities and capital investments.

 

About You

As a professionally qualified accountant (ACA, ACCA or CIMA), with post qualification experience, you will have exposure to FP&A and business partnering.  Possessing good commercial judgement and excellent investment appraisal skills, you will have strong financial modelling capability and be comfortable relating to and influencing a diverse group of stakeholders.