Join our Commercial Finance Team
This is an exciting opportunity to join Softcat's very successful and growing Commercial Finance team. The Executive Leadership acknowledge that the Commercial Finance team have played a key role in more than doubling Revenue and Profit over those last 9 years.
We are a friendly, high achieving and resilient team, working cross functionally with all business departments and adding value through insightful data analysis which guides operational and strategic decision making at the highest levels.
In your role as a Commercial Finance Analyst, you will be regularly meeting Directors of the business and can expect to be presenting to Senior Leadership and the CFO.
As a Commercial Finance Analyst, you'll be responsible for:
Producing new analysis on our performance across a range of variables
Proposing and implementing improvements you identify to existing analysis, helping to make them robut and repeatable
Working closely with Senior Management (including the CFO) and their direct reports on a day to day basis, using financial information to inform them on business performance or decisions
Supporting with budgeting, forecasting and long term strategic planning across the company
Demonstrating aptitude for understanding numbers and making commercial recommendations from that information
Accountant Qualifications (ACA/ACCA/CIMA) with at least 3 years' experience in a Commercial Finance or FP&A role
Strong Excel skills
We also acknowledge that the confidence gap and imposter syndrome are a real thing and can get in the way of us meeting fantastic talent, so please don't hesitate to apply – we would love to hear from you!
In this role, we can offer the following flexible working patterns:
Hybrid working – 3 days in the office and 2 days working from home
Working flexible hours - flexing the times you start and finish during the day
If you have a disability or neurodiversity, we can provide support or adjustments that you may need throughout our recruitment process or any mitigating circumstance you wish for us to consider. You can find out more about life at Softcat and our commitments to diversity and inclusion at jobs.softcat.Here at Softcat, we don't prohibit the use of AI (artificial intelligence) in our application process, as we understand how far it can go to creating a truly equitable candidate experience.