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Form of work
SalaryPE backed business in Woking recruiting a Commercial Finance Analyst, to support to corporate level insight and strategic decision making. Up to 65k plus bonus, hybrid working.
Key Responsibilities:
• Preparation of KPI reports across UK entities on a monthly basis to meet Group reporting requirements
• Preparation and review of budget variances with key stakeholders within the business, recommending correcting activity where appropriate
• Formulating and monitoring financial targets and budgets
• Responsible for preparing KPIs for use within budgeting and forecasting models
• Supporting the business with financial analysis to understand and assess product profitability across the Group
• Prepare robust analysis and forecast on future business opportunities
Use your advanced analytical skills and grasp of complexity; engage closely with board level stakeholders in commercial context; contribute to strategic objectives and gain valuable exposure.
