Job Description

A large and fast growth Bedfordshire based business is looking to grow their finance team by recruiting a Commercial Finance Analyst.

As a Commercial Finance Analyst, you will report directly into a highly supportive Senior Finance Manager who has some exciting value add projects for you to get stuck into. Your responsibilities will include:

• Acting as a Business Partner; working with commercial and operational teams to provide accurate forecasting and analysis

• Providing financial insight through analysis and data manipulation including consolidating numbers into monthly business reports.

• Budgeting & forecasting of revenue and costs on both a short and long-term basis.

• Reporting and presenting to a board level.

• Monthly reporting and analysis.

• Thriving for continuous improvement; Evaluating KPI's, developing forecast models, improving monthly reviews of cost centres.

Required Knowledge, Skills, and Abilities

A qualified accountant, having worked in a large, fast paced and reputable practice. A confident communicator with the ability to build rapport and present in a professional manner. - Including partnering with non-finance. Strong excel and reporting tools user, with previous successes in optimising processes. Competent in delivering valued insight and analysis. A positive, proactive and ambitious individual who thrives in a team focused and supportive environment. Strong Microsoft excel user