Commercial Finance Analyst

Added
1 day ago
Location
Type
Full time
Salary
Salary not provided

Related skills

forecasting stakeholder management budgeting anaplan

📋 Description

  • Build and maintain detailed financial models for decisions
  • Deliver insights on financial performance and trends
  • Support annual budgeting and forecasting cycles; Anaplan expert
  • Partner with Reporting during month-end to discuss variances
  • Drive automation in budgeting and management reporting for accuracy
  • Collaborate on cross-functional finance projects

🎯 Requirements

  • Qualified Accountant (minimum 2+ years post qual)
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Proficient in financial modelling, budgeting and forecasting
  • Excellent stakeholder management experience
  • Organised, task focused and proactive

🎁 Benefits

  • 5% pension contributions
  • Individualised training budget
  • Discounted holidays for you and family
  • 25 days annual leave + 8 public holidays, increasing with tenure
  • Buy and sell annual leave
  • Cycle to work scheme and eye care vouchers
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