Commercial Finance Analyst
Support the FP&A team in providing financial insight, analysis and guidance on performance. Work closely with project managers to ensure accurate costings and pricing of proposals. Preparation of key performance measures, including staff, contractor and utilisation projections. WIP management and monthly revenue reporting. Working with senior sales staff and supporting them with bids of new projects. Help identify and monitor different swing factors. Review and identify financial implications of contract issues. Prepare monthly management reporting and revenue. Job Requirements: Advanced Excel skills and ability to present information. Degree qualified with a desire to obtain further accounting qualifications (CIMA/ACCA/ACA). Key Competencies Formidable energy and drive, able to work effectively in a fast paced, entrepreneurial environment. Proactive individual, someone able to take the initiative. Excellent interpersonal skills, able to communicate complex financial information to non-financial colleagues. Desired experience Experience of working within a fast-paced environment.
• Experience designing and developing financial models.
• Experience producing detailed, high quality financial analyst.
• Knowledge of project accounting principles and understanding of WIP management. Knowledge of Business Intelligence.