Commercial Finance Analyst - Solihull / Hybrid - £42,000 - £50,000
Reporting into an impressive Head of Commercial Finance, you will be a strong Finance Analyst/modeller, someone great with numbers and detail, who also has a commercial mind-set about them and understands how the numbers translate into changes in business performance.
Key Responsibilities:
- Lead the company wide budgeting and forecasting for the board
- Weekly, monthly, and Quarterly reporting to the board
- Supporting commercial activities from a finance perspective
- Improving and building on the FP&A process and modelling
- Analysing company performance
- Monitoring and advising the board on weekly KPI's and identifying key variances
- Building strong relationships with stakeholders across the business including non-financial
- Business partnering the commercial teams
- Supporting the FD with commercial projects
- Strong Excel skills essential
You will be a Qualified candidate with an extensive analytical background within finance, and posses great communication skills, including the ability to challenge stakeholders and gain buy in where necessary. This business offers excellent progression opportunities.