Commercial Finance Analyst
Wokingham - Hybrid Working
£45,000 - £55,000 + benefits
We are looking for a collaborative, humble and insightful commercial finance professional who has a blend of analytical and interpersonal skills, allied to experience in monthly reporting, analysis and budgeting to join an exceptional blue chip consumer products group based in Wokingham.
Our client has a true people first culture with a major focus on diversity, inclusivity and putting their staff and customers first. You'll work for an exceptional commercial finance leader who has a real passion for mentoring their direct reports and progressing them internally within the business.
The Role
The successful Commercial Finance Analyst will manage the following:
1. Monthly consolidation, reporting and analysis of Opex and headcount results ensuring accuracy, completion and understanding of key drivers.
2. Partner senior budget holders with tracking vs budget and monthly spend reviews.
3. Produce monthly analysis on Incentives for Sales and operations teams to include performance vs target and quarterly pay calculations.
4. Support planning processes which include the Annual Operating Plan, Mid-year, Projection and Rolling Forecast. Providing consolidation, analysis and reports for Opex and incentives
5. To provide ad-hoc reviews / reports and participa...