Related skills
forecasting financial analysis excel budgeting powerpoint📋 Description
- Partner with Revenue and Commercial leaders to provide data-driven insights shaping decisions.
- Contextualise P&L; analyse headwinds and tailwinds vs Plan and Prior Year.
- Review renewals and deal frameworks to protect margin and avoid complexity.
- Represent Finance in cross-functional forums to ensure ROI-focused decisions.
- Lead finance input into annual planning and reforecasts, challenging assumptions.
- Refine partner profitability metrics, governance and approvals for smarter decisions.
🎯 Requirements
- ACA/CIMA/ACCA with 2+ years post-qualification in Commercial Finance.
- Strong financial acumen; analyse complex data and translate into insights.
- Curious, proactive mindset; challenge constructively and influence leaders.
- Excellent communication and presentation skills; distil complex info.
- Commercial awareness and strategic thinking to assess future scenarios.
- Advanced Excel and PowerPoint; detail-oriented; manage multiple priorities.
🎁 Benefits
- Competitive pay and benefits, including bonus, health insurance and pension matching.
- Generous time off and flexible working, 25 days leave plus company days.
- Wellbeing support with HeadsUp, EAP, and paid wellbeing leave.
- Growth and recognition culture with training and study support.
- Perks: subsidised canteen, on-site parking, Bike to Work, TaxSaver, Social Club.
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