A great opportunity to join our Commercial Finance Team in a Commercial Finance Analyst role. The role is Hybrid with 2 days in the office
This is a 9 – 12 month contract to cover maternity leave
Candidates must have a background in Finance and must be able to start in the next few weeks.
The role will pay £33k - £35k (depending on experience).
Key Responsibilities
Revenue and Contribution Analysis via weekly and monthly reports
Various ad hoc analyses to support a fast-paced business
Key Skills
Strong analytical skills, making sense of data turning it into added value information
Considerable spreadsheet and finance model work
FULL JOB DESCRIPTION
An exciting opportunity has arisen for an ambitious, commercially focused full time Commercial Finance Analyst to make a real difference in a fast-paced owner managed business with accelerated growth plans.
Supporting the Commercial Finance Manager, the successful candidate will be analytical, proactive and able to think outside the box, to support the business in delivering its strategic objectives.
The role would suit an AAT Qualified looking to start an accounting qualification or already studying towards CIMA / ACCA. You will have the ability to work with non-finance managers, build relationships and influence decisions. Moreover, you will be passionate about the positive impact that good financial information and insight can make to a company's achievement. You will possess excellent communication and influencing skills with the ability to work in a rapidly changing environment as we grow, scale and optimise for success.
The strategic plans for the Group mean the right candidate will have future opportunities for career development.
The Delivery Group has a fantastic, friendly culture that thrives on teamwork and we offer great benefits.
Key Responsibilities
• Revenue recognition analysis
• Revenue via weekly and monthly reports
• Detailed billing cost analysis
• Supporting the month end accounting process
• Commercial finance reporting to support a highly active sales team
• Customer profitability analysis
• KPI reporting
• Various ad hoc analyses to support a fast-paced business
• Considerable spreadsheet and finance model work
Key Skills
• Strong analytical skills, making sense of data turning it into added value information to drive the right actions
• Exceptional communication skills
• Challenging the business with quantitative analysis
• A high level of Excel skills and modelling
• Knowledge of the wider functions of finance and a good understanding of business functions and processes
• Ability to work in a fast-paced environment and meet tight deadlines
• Experience of the Downstream Access Mailing Marketplace would be an advantage
• Self-starting and able to identify value- add opportunities
Training & Qualifications
• AAT Qualified looking to start an accounting qualification or already on the path (CIMA/ACCA)
The Delivery Group ("TDG")
TDG is a £250m turnover, profitable Group which specialises in mail and parcel distribution services. We operate a national and international network of e-commerce and specialist mail services that deliver over a billion items a year and service a range of customers from large blue-chip organisations to smaller SMEs.
The business operates from three key sortation hubs in Warrington, Luton and Kent. We have +1000 active customers at any point, trading across three operating entities.
We are currently supporting our teams with hybrid working, a mix of office based and home working.