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Commercial Finance Analyst

Job Title: Commercial Finance Analyst
Contract Type: Contract
Location: Berkshire, England
Salary: Negotiable
Start Date: ASAP
Duration: 6 months
REF: WM/FIN_1624037713
Contact Name: Warren Moore
Contact Email:
Job Published: 6 months ago

Job Description

Commercial Finance Analyst

Remote working initially - Berkshire 2 days/week post-lockdown

6 month contract via umbrella

The Role:

You will be supporting the Commercial Finance Manager in managing a large budget in multiple business areas. You will be responsible for management & financial accounting, business partnering and decision support, reporting, forecasting, contract management, budgeting. It's a fast-paced, hands-on role, so if you like to be busy and the days to move fast, this could be the role for you!

What you can expect to be doing:

  • Work with Financial Accounting Team to produce the month end results and Financial Reporting with relevant commentary and high-quality analysis.
  • Maintain finance control environment for the business area.
  • Opex and Capex management.
  • Working with the contract managers and procurement teams to ensure the effective financial management of Operations and IT contracts
    Provide support to Commercial Finance manager with financial analysis/modelling of commercial deals and decision support.
  • Supporting Commercial Finance Manager in preparation of quarterly business plans, reforecasts and annual budgets in conjunction with the business and presentation to the shareholders.

What we are looking for:

  • Financial accounting knowledge and experience of managing relationships
  • Demonstrable PQ experience in a similar role
  • Ability to work accurately to tight deadlines
  • Good Excel skills

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