Commercial Finance Analyst
- Employer
- Marc Daniels
- Location
- Marlow, UK
- Salary
- Competitive
- Closing date
- Jan 20, 2019
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Commercial Finance Analyst required to join the finance team of an internationally recognised company based in Marlow. This is a great opportunity for a Commercial Finance Analyst who wants to work for a company that can offer internal progression, career development and a competitive working environment. Key
Responsibilities:
Create and update Budget and Forecast files to explain changes Assist in the development of all weekly and monthly financial metrics, alongside all financial planning, forecasting and reporting models Monitor performance indicators, highlighting trends and analysing causes of unexpected variances Provide variance analysis and commentary for any deviations to budget/forecast/last year Assist in the preparation of presentations for the Board of Directors and Executive Leadership Team Own the continuous development of efficient reporting tools to support decision-making. Provide a support service by working with all departments and the Management Team to help make financial decisions Ensure all compliance reporting is up to date Provide ad hoc reporting and analysis Skills and Knowledge Required: Part-qualified ACCA / CIMA Experience in similar business analyst positions Advanced Excel essential Cognos would be advantageous Forecasting, budgeting and variance analysis By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at (url removed) and explains how we will use your personal data
Responsibilities:
Create and update Budget and Forecast files to explain changes Assist in the development of all weekly and monthly financial metrics, alongside all financial planning, forecasting and reporting models Monitor performance indicators, highlighting trends and analysing causes of unexpected variances Provide variance analysis and commentary for any deviations to budget/forecast/last year Assist in the preparation of presentations for the Board of Directors and Executive Leadership Team Own the continuous development of efficient reporting tools to support decision-making. Provide a support service by working with all departments and the Management Team to help make financial decisions Ensure all compliance reporting is up to date Provide ad hoc reporting and analysis Skills and Knowledge Required: Part-qualified ACCA / CIMA Experience in similar business analyst positions Advanced Excel essential Cognos would be advantageous Forecasting, budgeting and variance analysis By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at (url removed) and explains how we will use your personal data
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