Overview
Join to apply for the Commercial Finance Analyst role at Cornwall Insight.
Cornwall Insight is an award-winning provider of research, analysis, consulting and training to businesses and stakeholders engaged in the Great British and Irish energy markets. We are seeking a commercial finance analyst to join our experienced Finance team, either in our Norwich HQ, or from our London office.
Responsibilities
* Creation and dissemination of best-in-class management information integrating financial and non-financial data, with clear articulation of causal relationships and commercial consequences
* Contribute to board and management reporting, including the preparation of high quality written materials for the board and senior leadership group
* Analysis of non-financial KPI information sourced from third party platforms including Salesforce and our proprietary technology platform
* Support commercial decision-making and strategy across all areas of the business with high quality financial analysis, applying professional judgement to commercial questions
* Full responsibility for the revenue forecasting cycle, working closely with revenue owners to deliver data-driven forecasts and targets
* Play a lead role in the budgeting and forecasting process, including ownership of the budget model and applying commercial and strategic analysis to the financial information
* Perform ad-hoc analysis of financial and non-financial information to support decision making by the senior leadership group
* Support the Board in evaluation of new investment opportunities including both new product development, new market entry, and potential acquisitions
Skills, Knowledge and Expertise
* Strong written and verbal communication skills are essential
* Advanced Microsoft Excel skills are essential
* Relationship skills and demonstrated ability to form working partnership with business stakeholders are essential
* Specific experience of financial forecast modelling is desirable
* Previous exposure to Salesforce is desirable, but not essential
* High standards of integrity and professionalism are required
Benefits
* Company bonus scheme
* Private medical healthcare
* Contributory pension scheme
* 25 days holiday per annum, increasing by 1 day for each year of service up to 5 years
* Annual wellbeing day
* Annual volunteering day
* Ability to buy additional holiday through salary sacrifice
* Perkbox discount scheme
* Death in service benefit
* Company sick pay
* Parental leave pay
* Cycle-to-work scheme
* Monthly employee value awards
About Cornwall Insight
Cornwall Insight is the pre-eminent provider of research, analysis, consulting and training to businesses and stakeholders in the Great British, Irish and Australian energy markets. We leverage a combination of analytical capability, a detailed appreciation of regulation codes and policy frameworks, and a practical understanding of how markets function.
Details
* Seniority level: Entry level
* Employment type: Full-time
* Job function: Finance
Norwich, England, United Kingdom
#J-18808-Ljbffr