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Commercial finance analyst

Manchester
Commercial finance analyst
Posted: 18 March
Offer description

Would you like to be part of a team that enables business growth? Do you enjoy working as part of an enthusiastic, passionate, and collaborative team? Join our Commercial Finance Team Over the past decade, the Commercial Finance team has grown to over 10 people and has played a pivotal role in driving Softcat's impressive revenue and profit growth. We're a close-knit, resilient team that works cross-functionally across the business, delivering data-driven insights that shape strategic decisions at the highest level. Success. The Softcat Way. There's a uniqueness to Softcat – what we do, how we do it and why we do it. That's because we help customers to use technology to succeed, by putting our employees first. We give everyone the chance to step up and show how much they can achieve. We succeed when all our people succeed. Your Role As a commercial finance analyst at Softcat, you will be responsible for using financial and operational data to report on and generate meaningful insights that inform decision-making. In this role, you will go beyond reporting performance — you will seek to understand why performance has occurred, identify emerging risks and opportunities, and contribute to recommendations on what should happen next. As a Commercial Finance analust, you'll be responsible for: Produce structured analysis on performance across a range of variables Build and maintain recurring commercial finance reports Develop dashboard and KPI packs for leadership and operational teams Identify and implement improvements to existing reporting, helping to make outputs robust and repeatable Support senior stakeholders by providing clear financial information to inform business performance discussions and decisions Begin translating financial data into commercial recommendations, demonstrating sound judgement and resilience when challenged Prepare and present findings and insights in a clear manner to senior management Ensure non-financial stakeholders understand what your analysis shows and that outputs are appropriate for the audience. We'd love you to have Qualified accountant (ACA/ACCA/CIMA) is desirable Thorough approach with high level of accuracy and numeracy; Strong financial modelling and analytical skills, with the ability to distil complex data into clear insights. Clear communication skills, with confidence presenting analysis to stakeholders. Demonstrated ability to build new analysis from first principles and improve existing work. 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! Work in a way that works for you We recognise that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns: Occasional home working possible Working flexible hours - flexing the times you start and finish during the day Flexibility around school pick up and drop offs Join us To become part of the success story, please apply now. 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. Any information you share on your application will be treated in confidence. You can find out more about life at Softcat and our commitments to diversity and inclusion at jobs.softcat.com/jobs/our-culture/ 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. That being said, as a culture-driven organisation, we believe that the genuine essence of each person is what truly matters, so we highly encourage you to be as authentically you as possible when submitting your application to showcase your true and whole self.

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