At a Glance
- Tasks: Join us as a Commercial Finance Analyst, handling forecasts and financial analysis.
- Company: Be part of a dynamic finance team in a forward-thinking organisation.
- Benefits: Enjoy flexible working options and a supportive corporate culture.
- Why this job: Make an impact through financial insights while collaborating with diverse teams.
- Qualifications: Ideal for those with analytical skills and a passion for finance.
- Other info: Opportunity to work on cross-functional projects and strategic initiatives.
The predicted salary is between 36000 - 60000 £ per year.
We are thrilled to be seeking a brand new Commercial Finance Analyst for our Finance function, seeking the most capable, driven additions to our team!
Key Responsibilities
- FP&A - Actualising and rolling forwards consolidated Group and divisional forecast models (including P&L, balance sheet, cashflow and KPIs) in a timely and accurate manner.
- Carrying out reasonableness checks on information provided by the business, performing analysis to ensure assumptions are credible, questioning inputs where required and evaluating risks and opportunities.
- Supporting with the production of the weekly cashflow forecast as required, identifying and querying unexpected movements.
- Commercial Finance - Working collaboratively with relevant stakeholders to complete accurate and timely analysis and reporting on projects and initiatives.
- Playing-back financial modelling and analysis to a range of stakeholders in a clear and concise manner.
- Producing monthly and ad-hoc reporting and tracking performance trends as required.
Additional accountabilities:
- Assisting in the resolution of business queries with core Finance in relation to month-end variances.
- Supporting on cross-functional projects and strategic initiatives as required.
Commercial Finance Analyst employer: Sykes Cottages Limited
Contact Detail:
Sykes Cottages Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst
✨Tip Number 1
Familiarise yourself with financial modelling techniques and tools commonly used in the industry. Being able to demonstrate your proficiency in these areas during discussions can set you apart from other candidates.
✨Tip Number 2
Network with professionals in the finance sector, especially those who work in commercial finance roles. Engaging in conversations about their experiences can provide valuable insights and may even lead to referrals.
✨Tip Number 3
Prepare to discuss real-world scenarios where you've successfully analysed financial data or contributed to forecasting. Having specific examples ready will showcase your analytical skills and ability to add value to our team.
✨Tip Number 4
Stay updated on current trends in finance and the specific challenges facing businesses today. This knowledge will help you engage in meaningful conversations during interviews and demonstrate your commitment to the role.
We think you need these skills to ace Commercial Finance Analyst
Some tips for your application 🫡
Understand the Role: Read the job description thoroughly to grasp the key responsibilities and skills required for the Commercial Finance Analyst position. Tailor your application to highlight how your experience aligns with these requirements.
Highlight Relevant Experience: In your CV and cover letter, emphasise your experience in financial analysis, forecasting, and reporting. Use specific examples that demonstrate your ability to perform tasks similar to those listed in the job description.
Showcase Analytical Skills: Since the role involves performing reasonableness checks and evaluating risks, make sure to include instances where you successfully analysed data or provided insights that influenced business decisions.
Craft a Compelling Cover Letter: Write a cover letter that not only introduces yourself but also explains why you are passionate about the role and how you can contribute to the team. Be concise and ensure it complements your CV.
How to prepare for a job interview at Sykes Cottages Limited
✨Understand Financial Modelling
Make sure you brush up on your financial modelling skills. Be prepared to discuss how you've built or used models in the past, and be ready to explain your thought process behind them.
✨Know Your KPIs
Familiarise yourself with key performance indicators relevant to the role. Be ready to discuss how you would track and report on these metrics, and provide examples of how you've done this previously.
✨Prepare for Scenario Analysis
Expect questions about how you would handle unexpected movements in cashflow or variances in forecasts. Think of specific scenarios from your past experience where you successfully navigated similar challenges.
✨Communicate Clearly
Since you'll be playing-back financial analysis to various stakeholders, practice explaining complex financial concepts in simple terms. This will demonstrate your ability to communicate effectively across different levels of the organisation.