Commercial Finance Analyst
Do not pass up this chance, apply quickly if your experience and skills match what is in the following description.
£40,000 - £45,000 + Bonus, Study Support
Aylesbury (Hybrid)
Are you an analytically minded Finance Analyst and part-qualified
Accountant with strong Excel skills, who wants to get out of the
transactional work and into proper commercial analysis? Aila
Recruitment is working exclusively with a market-leading business
in Aylesbury to appoint a Commercial Finance Analyst on a
permanent basis.
About the Company:
- £25m turnover and UK leader in their industry, operating across the commercial, trade and home sectors.
- Founded 30 years ago and at the forefront of its industry and continuing to grow
- A modernising business investing in its systems and data, with flexible and hybrid working
The Role:
Reporting directly to the Group Financial Controller, this is a
newly created role designed to give the business the financial
and operational insight it needs to improve profitability, cash
flow and decision-making. You'll own the weekly and monthly
reporting, dig into margin and project profitability, and
business partner across Sales, Service, Installations, Operations
and Stores.
This is not a transactional job. The business is automating its
manual processes, so your time goes into analysis, insight and
improvement. It will suit someone commercially curious who enjoys
getting under the numbers, asking why, and having the confidence
to challenge managers constructively.
Key Responsibilities:
- Produce weekly and monthly reporting, dashboards and management information.
- Analyse revenue, margin, overheads, working capital and cash performance, explaining variances against budget, forecast and prior year with recommended actions.
- Support budgeting, forecasting, longer-term planning and financial modelling.
- Analyse project and installation profitability, including labour, materials, subcontractors and WIP.
- Review service contract profitability, engineer productivity, labour recovery, overtime and call-outs.
- Analyse customer, product and sales profitability, pricing and discounts. xgikmsk
- Partner with operational managers to explain performance and agree practical actions.
The Ideal Candidate:
* Experience in management accounting, FP&A or a ...
Commercial Finance Analyst in Walton employer: Aila Recruitment Careers
Join a globally recognised fashion retailer that is committed to significant digital and international growth, offering a dynamic work environment in London. As a Senior Commercial Finance Manager, you'll enjoy a competitive salary, generous bonus structure, and a strong focus on employee development within a collaborative culture. With the flexibility of remote work and a commitment to professional growth, this role provides an exciting opportunity to influence key financial decisions in a leading retail brand.
