Group Commercial Finance Analyst

Job Title:                             Group Commercial Finance Analyst

Reporting to:                      Group Commercial Finance Director

Location:                             Wilmslow, Cheshire

Hours of Work:                  9.00am – 5.00pm

Salary:                                  up to £45,000


The Role

We are looking for a commercially-minded Finance Analyst to join our growing finance team, to add value and have an impact in the success of our business.


The successful candidate will have primary responsibility for:


  • Producing, validating and distributing management information within the business on a timely basis;
  • Ensuring consistency and accuracy in all reporting to the business;
  • Interpreting sales performance across the Group companies and undertaking any further analysis to understand drivers of variances to plan;
  • Input into the Commercial Finance board pack and monthly KPI production;
  • Responding to ad-hoc requests for analytical insights from the sales teams in order to help drive revenue growth;
  • Provision of support to Product team in preparing business cases and forecast for new products;
  • Providing ad-hoc financial modelling / analysis to support insight and recommendations;
  • Looking for ways to constantly develop management information either by building on existing processes, or where appropriate, by working with new and automated solutions (Tableau);
  • Identifying areas of opportunity to improve business performance and working with business team to monitor and measure improvements.


The Person

We are looking for an individual with the following skills, qualifications and experience:

  • A CIMA/ACCA qualified or newly qualified accountant is desirable, with a strong commercial mind set.
  • Strong Excel skills with experience of using Vlookups, Sumifs, pivot tables and graphs.
  • The ability to present data in meaningful formats.
  • High attention to detail with an analytical approach to working.
  • Self-motivated, with a proactive attitude, and a strong sense of autonomy.
  • Experience of working with / partnering teams outside of core finance.
  • Strong interpersonal and communication skills and works collaboratively with other teams.


Pop in your details and we'll call you straight back

We'll get back to you as soon as we can.