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Commercial Finance Analyst

Job LocationSpalding
EducationNot Mentioned
Salary32,000 - 36,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Walters People have partnered with a leading business based in Spalding who are looking for a Commercial Finance Analyst on a permanent basis reporting directly into the Finance Manager. You will provide analytical support and business partnering to the Operational sites to help plan, understand and improve the financial performance and identify areas for improvement.Key Responsibilities as the Commercial Finance Analyst:* Producing the management accounts and commentary for key areas of the business and owning allocated balance sheet reconciliations* Support and deliver the three-year Plan and annual budgeting /forecasting cycle * Maintain the rolling forecast to support profit and loss, balance sheet & cash flow analysis* Advise stakeholders on KPIs and performance to enable delivery of plan and to review and challenge efficiency & drive margin improvement* Provide commercial analysis and insight to operational management.* Development and ownership of forecasting models* Provide business partnering support to the Operational Management Team* Prepare budgets and forecasts for relevant business unitsAbout you as the Commercial Finance Analyst:* Relevant experience working in a commercial or finance function in an operational industry* Experience in analysing / trending data to make recommendations for change / challenge the business* Strong knowledge of accounting regulations, procedures, and current legislation* Experienced in using Excel with the ability to create and develop spreadsheets using functions (pivot tables, lookups etc.) or macros to automate and improve reporting* Experience of presenting and interpreting key information* Previous business partnering experienceThis position would best suit a part qualified candidate looking to take a progressive step.For more information about this, or other finance roles please contact Robert McShane at Walters People on

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