Commercial Finance Analyst

Permanent | £55,000 per annum

We are working with a commercial and fast paced business based North of Cardiff in their search for a sharp, dynamic and experienced financial/commercial analyst. Reporting into the head of finance with a dotted line to the CEO, you will be experienced in working across a business and dealing with various systems simultaneously. You will glean meaningful information from data to inform business decision making. You will naturally look for better and more efficient ways of dealing with data and financial information to gain a true understanding of the business’s financial position.

The job

  • Monitor and assess financial and sales information to produce reports and analysis that feed into business decision making
  • Work closely with the relevant teams and departments across the business to make changes to systems and processes, based on findings analysis and make recommendations for improvements
  • Develop and introduce a management information pack which will evolve based on current business conditions
  • Produce and maintain monitoring systems for various business financial and non-financial KPIs
  • Work closely with the CRM analyst to Identify and monitor trends in the CRM portfolio
  • Assist in budgetary planning and forecasting and provide supplementary analysis information
  • Produce reports and analytics to monitor regional performance

The person specification

  • Extensive experience in financial analysis
  • Exceptional relationship building skills
  • Commercial financial background
  • Ideally qualified accountant
  • Strong Excel and financial modelling skills
  • Self-motivated and naturally driven
  • Proactive with the ability to look at the bigger picture
  • Have experience of working within a similar role

Salary & benefits

  • Salary is £50-55,000 pa depending on experience.
  • Annual leave is 25 days
  • Private healthcare
  • Car parking

The next step

If this opportunity is of interest, we would be delighted to hear from you, please apply with your CV and a brief covering note or contact Ita McNeil-Jones at ita@sitka.wales to arrange a conversation.

 

 

At a glance

Job title
Commercial Finance Analyst
Salary
£55,000 per annum
Location
Caerphilly
Date posted
Thursday 5th December, 2019