Commercial Finance Analyst
Walters People have partnered with a leading business based in central London who are looking for and experienced and driven Commercial Finance Analyst on a permanent basis. As the Commercial Finance Analyst, you will support in the delivery of forecasting, budgeting and reporting to support business performance. You will be responsible Partnering with multiple stakeholders including finance and commercial, to support all data requests and analysis as well as being responsible for creating and reporting all monthly reports for customers, you will also be assisting in developing of a new credit report.
Further responsibilities include:
• Assisting with data input for customer reviews
• Responsible to keep the customer mapping file up to date
• Developing all customer QBRs (Quarterly Business Review) via our BI tool Tableau
• Calculating and uploading the commercial Net Revenue Margin Reporting process
• Assist with CIP target reporting
• Assist with commercial deals by reviewing the pricing model and keeping a tracker of the deals
• Assist in developing a new Credit report utilising
• Support the Commercial Finance Manager and The VP of FP&A on all project and ad-hoc analysis
This is a fantastic opportunity for an experienced Commercial Finance Analyst approaching the final stages of qualification (ACA/ACCA/CIMA) who wants to join a growing, well-established business that offers a fantastic salary and opportunities to progress.
For more information about this, or other finance roles please contact Charlie Tait-Harris at Walters People on Charlie.Tait-Harris@walterspeople.co.uk
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