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Commercial Finance Analyst – Luton

This is an exciting and progressive opportunity for an ambitious, ACCA or CIMA part qualified Accountant to join this leading FTSE 100 business as a Commercial Finance Analyst.

Partnering with commercial and operational teams, you will provide budgeting and reporting for the group, insightful analysis to support costs, revenue and KPI reporting, develop robust models and provide information in a timely and accurate manner.   There will be continual review and improvement of processes and the opportunity to work on major projects.

The Financial Analyst will be business partnering with non-finance teams, shared service centre and budget holders, so will need to be someone confident in managing different stakeholder relationships. This post would suit someone keen to join an organisation that will offer long term development and growth potential, as well as supporting study.  Advanced Excel is essential.

As Financial Analyst, your responsibilities will include:

  • Consolidation of the budgets for prepayments
  • Cash flow and risk analysis
  • Management of contracted payments, ensuring compliance with process
  • Monthly variances to budget and necessary analysis
  • Generating reports for departments
  • Business partnering with operational and commercial teams
  • Excel modelling and use of reporting tool software
  • Projects to streamline costs and improve margin
  • Investment appraisal
  • Process improvements and streamlining reporting
  • Ad hoc analysis and projects
Job Reference: 12165
Salary: £40,000
Location: Bedfordshire
Type: Permanent
CALL: 01582 434375
Consultant: Debbie Ives
Last Updated: 07/01/2019