Commercial Finance Analyst

As Commercial Finance Analyst, you'll take ownership of departmental P&Ls, deliver insightful reporting and analysis, and provide commercial support that drives performance across the business.

Client Details

Michael Page Finance are partnering with a leading UK manufacturing business to recruit a Commercial Finance Analyst into their commercial finance team. This is an excellent opportunity for a qualified accountant looking to develop their career in a highly commercial role, partnering with senior stakeholders across sales and marketing to influence business performance, budgeting and strategic decision-making.

Description

Business partner with leadership teams

Own departmental P&Ls and deliver monthly reporting and variance analysis

Support budgeting, forecasting and financial planning

Provide commercial insight to influence marketing investment decisions

Manage capital expenditure budgets and financial performance

Identify risks and opportunities through regular financial reviews

Produce weekly performance reporting and analysis

Line manage and develop a Finance Apprentice

Profile

ACA, ACCA or CIMA qualified

Previous experience in Commercial Finance, Finance Business Partnering, Management Accounting or be a 1st time mover from practice.

Strong stakeholder management and communication skills

Commercially minded with excellent analytical ability

Advanced Excel skills and experience of budgeting and forecasting

Able to influence decision-making in a fast-paced environment

Job Offer

Competitive salary

Annual bonus

Hybrid working arrangement with 3 to 4 days of flexibility.

Private healthcare

Generous pension

Staff discount scheme

Free onsite parking

Excellent career progression within a large, market leading business