Commercial Finance Analyst
<p>As Commercial Finance Analyst, you'll take ownership of departmental P&Ls, deliver insightful reporting and analysis, and provide commercial support that drives performance across the business.</p> <p><strong>Client Details</strong></p> <p>Michael Page Finance are partnering with a leading UK manufacturing business to recruit a Commercial Finance Analyst into their commercial finance team. This is an excellent opportunity for a qualified accountant looking to develop their career in a highly commercial role, partnering with senior stakeholders across sales and marketing to influence business performance, budgeting and strategic decision-making.</p> <p><strong>Description</strong></p> <ul> <li>Business partner with leadership teams</li><li>Own departmental P&Ls and deliver monthly reporting and variance analysis</li><li>Support budgeting, forecasting and financial planning</li><li>Provide commercial insight to influence marketing investment decisions</li><li>Manage capital expenditure budgets and financial performance</li><li>Identify risks and opportunities through regular financial reviews</li><li>Produce weekly performance reporting and analysis</li><li>Line manage and develop a Finance Apprentice</li></ul> <p><strong>Profile</strong></p> <ul> <li>ACA, ACCA or CIMA qualified </li><li>Previous experience in Commercial Finance, Finance Business Partnering, Management Accounting or be a 1st time mover from practice.</li><li>Strong stakeholder management and communication skills</li><li>Commercially minded with excellent analytical ability</li><li>Advanced Excel skills and experience of budgeting and forecasting</li><li>Able to influence decision-making in a fast-paced environment</li></ul> <p><strong>Job Offer</strong></p> <ul> <li>Competitive salary</li><li>Annual bonus</li><li>Hybrid working arrangement with 3 to 4 days of flexibility.</li><li>Private healthcare</li><li>Generous pension</li><li>Staff discount scheme</li><li>Free onsite parking</li><li>Excellent career progression within a large, market leading business</li></ul>