Commercial Finance Analyst

Commercial Finance Analyst

Commercial Finance Analyst

Exciting new opportunity for an experienced Finance Analyst to join a company in Oxfordshire. You would be joining a growing company with an amazing work culture, beautiful offices in the countryside and a supportive and fun team.

Business partnerin the sales team and with a good understanding of the sales funnel your responsibilities would include the day-to-day tracking and reporting of underlying drivers of sales performance (price, volume, sales mix), including communicating with and influencing sales teams to help improve performance.

You would also develop tools to improve the sales forecasting and planning process and aid delivery of consistent accuracy in predicting performance whilst delivering insightful analysis of the P&L through real-time, short-term, timely reporting and business unit reviews. You would be improving the understanding of trends, risks and opportunities across the business units and enhancing ability to action plan, and course correct.

The ideal candidate will have business partnering experience and would be able to analyse large sets of underlying data and draw insights from this and report back to senior management audience in order for them to make key business decisions.

Ideally the successful candidate would have experience using:

• Advanced Excel
• SQL
• Power Pivot and Power Query
• Microsoft Access and Tableau

Please note due to the high volume of applications we receive it is unfortunately not always possible to respond to every application.

Project People is acting as an Employment Agency in relation to this vacancy.