Commercial Finance Analyst

  • Permanent
  • Bath, BA1
  • Posted 8th June 2021
  • £28,000 to £30,000 plus excellent benefits including unlimited holiday
  • Ref: 1201989

This highly renowned Bath based employer has witnessed an incredible year of expansion and they are poised for further significant growth. A new role has arisen as part of the Commercial Finance team which business partners with the Senior Leadership team. The requirement is for a part qualified Commercial Finance Analyst reporting into the Commercial Finance Manager. In this role you will provide key management information to the operational functions in the business as well as being a key link between the finance department and the business. You will be tasked with preparing weekly trading updates and short-term forecasts, monthly reconciliation of revenue and costs as well as variance analysis. You will also support the budget and reforecast construction and deliver insight that can influence decision making.

Skills and experience:

Actively pursing CIMA/ACCA studies or keen to embark

Ideally an understanding of a fast moving, dynamic creative business particularly in a digital capacity

Capable of and comfortable presenting to senior management

"Can do" and proactive approach

Ability to assimilate new information in a environment that changes at pace

Excellent communication skills and customer led approach

Advanced Excel (including pivot tables, macros and vlookups)

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