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Financial Analyst/Commercial Analyst

North West
circa £45,000
22-09-2020 04:03 PM
Resourcery Group are currently supporting a rapidly developing business in Chester to recruit a Commercial Finance Analyst to provide commercial insight to a range of senior cross-functional stakeholders to drive business growth.

As Commercial Finance Analyst you will help produce the AOP and timely and accurate MI ensuring revenue and cost drivers are tracked versus plan. This is a key role in an expanding business interacting with a range of senior stakeholders helping to drive more informed commercial decisions such as pricing new business. As the Commercial Finance Analyst you will be expected to possess robust modelling and analytical skills, as well as the ability to manage and interrogate large data sets, map historic trends and forecast potential future performance.  The role scope covers:
  • Financial forecasting, preparation of the AOP and strategic plan
  • Variance analysis; actual performance versus forecast
  • Ad-hoc financial analysis to identify risks /optimise performance
  • Business pricing modelling and performance optimisation
  • Modelling to support NPD
Successful applicant swill be:
  • CIMA, ACCA or ACA qualified
  • Studiers and part-qualified accountants will also be considered
  • Financial forecasting experience and the ability to grasp the key drivers of business performance
  • Strong excel and modelling skills

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