Senior Commercial Finance Analyst

Investigo are partnering a Global Retail company to recruit a recently qualified Senior Commercial Analyst.

You will have responsibility for reporting, forecasting and analysis of commercial finance areas. Primary point of contact for Sales Director and Commercial Category Director within these areas. Be a business partner to the Commercial Heads, providing clear business-driven analysis and explanations.

Responsibilities

• Own and manage the full profit and loss for specified commercial areas whilst providing day-to-day support to the commercial teams.
• Be principle point of contact for the relevant Directors and Senior Managers. Act as the Finance lead for all decision support, analysis and reporting.
• Lead and review modelling, reporting, analysis and forecasting to improve accuracy and drive high quality.
• Manage the reporting of accurate and timely results that provide insightful commentary to the management, such that they turn can drive informed business decisions and actions. Responsible for the budgeting and forecasting of these areas, working in conjunction with the FP&A Manager.
• Work with the line manager and other FP&A managers to develop and deliver joined up financial analysis, reporting and commentary for all reporting and planning activity.

Skills and qualifications

• Newly or recently qualified ACA, CIMA or ACCA
• Ability to deliver high quality output to tight deadlines
• Experience of working with a large complex business would be an advantage but not essential
• Excellent verbal and written communication skills.
• Ability to analyse data and draw clear and concise conclusions and tailor communication to different audiences.