Role Profile
We are thrilled to be seeking a brand new Commercial Finance Analyst for our Finance function, seeking the most capable, driven additions to our team!
Key Responsibilities
1. FP&A
- Actualising and rolling forwards consolidated Group and divisional forecast models (including P&L, balance sheet, cashflow and KPIs) in a timely and accurate manner.
- Carrying out reasonableness checks on information provided by the business, performing analysis to ensure assumptions are credible, questioning inputs where required and evaluating risks and opportunities.
- Supporting with the production of the weekly cashflow forecast as required, identifying and querying unexpected movements.
2. Commercial Finance
- Working collaboratively with relevant stakeholders to complete accurate and timely analysis and reporting on projects and initiatives.
- Playing-back financial modelling and analysis to a range of stakeholders in a clear and concise manner.
- Producing monthly and ad-hoc reporting and tracking performance trends as required.
3. Additional accountabilities:
- Assisting in the resolution of business queries with core Finance in relation to month-end variances.
- Supporting on cross-functional projects and strategic initiatives as required.
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