At a Glance
- Tasks: Join us as a Commercial Finance Analyst, driving growth and financial insights.
- Company: Be part of a leading Private Equity backed firm with a global presence.
- Benefits: Enjoy hybrid working, private medical care, gym membership, and 25 days holiday.
- Why this job: Make a real impact in a dynamic environment with excellent progression opportunities.
- Qualifications: Qualified CIMA, ACCA or ACAA with strong financial analysis skills required.
- Other info: This is a new role, offering a chance to shape financial strategies.
The predicted salary is between 60000 - 84000 £ per year.
Job Description
As the Commercial Finance Analyst – UK & Europe, based in Park Royal, Northwest London you will be responsible for:
To contribute to the achievement of the business plan objectives by partnering with the UK & Paris General Manager's to deliver profitable cash backed growth in EBITDA through revenue and gross margin expansion and effective management of investment and opex spend:
Client Details
Michael Page is excited to be partnering with a Private Equity backed International Market Leader in their Industry, with offices located in the USA, London and Paris. Due to continued growth the business is recruiting for a Commercial Finance Analyst – UK & Europe, based in Park Royal, Northwest London, with Hybrid working
Description
As the Commercial Finance Analyst – UK & Europe, based in Park Royal, Northwest London you will be responsible for:
To contribute to the achievement of the business plan objectives by partnering with the UK & Paris General Manager's to deliver profitable cash backed growth in EBITDA through revenue and gross margin expansion and effective management of investment and opex spend:
- Preparation of the annual operating Budget for the regional business
- Quarterly rolling trading Forecasting, in-month Flash reporting including analysis and explanation of trading variances
- Using the management accounts prepared monthly to provide insight and advice to management on interpretating the financial performance in order to improve the speed and effectiveness of business decision making
- Business partnering with the General Manager and his management team to identify and exploit market opportunities, financial analysis and insight for key strategic objectives (eg. business development, selling of additional add-on services)
- Tracking of key operational metrics linked to financial performance (sales, service KPI's)
- Working with the Credit Control and Account Management teams to ensure excellent management of working capital balances especially aged receivables
- Oversight of the rolling 13-week cashflow forecast submitted to Group
- Support groupwide analysis of current and future financial performance
- Active participation in the Finance Leadership Team (FLT) which brings together the key financial leaders in the Group under the Chief Financial Officer
This is a new role and is part of an investment in Financial Planning & Analysis and Commercial Finance capabilities across the Group. A new operating model has recently been implemented which established 4 regional business units, reporting into the Group Chief Operating Officer in London. Hence this role is one of 4 equivalent finance roles (US West, Central, East & Europe) which are being established to provide local support to the business leaders with a solid reporting line to Group Finance
Profile
- Qualified CIMA, ACCA or ACA
- A demonstrable ability to perform accurate financial analysis and corelate to business performance
- Prior experience of providing commercial finance/business partnering is preferred
- Excel Modelling experience preferred
- Excellent communication skills both within the finance organisation but especially in business terms to the senior operating and general management team
- A willingness to learn and cooperate across geographical boundaries
- An aptitude for working at pace and a desire/interest in working in a private equity backed environment
Job Offer
- Salary £70,000 – £75,000
- 10% Bonus
- Private medical care
- Gym membership
- 25 days holidays
- Parking – Available on site
- Accessible from Harlesden, Park Royal, North Acton or Acton Main Tube/Train Station
- Parking Onsite
- Excellent progression opportunities
- Hybrid working pattern: 3 days in the office and 2 days from home after training period
If you are excited about the opportunity to make a significant impact as a Commercial Finance Analyst – UK & Europe, we encourage you to apply today.
Commercial Finance Analyst - UK & Europe employer: Michael Page Finance
Contact Detail:
Michael Page Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst - UK & Europe
✨Tip Number 1
Familiarise yourself with the financial metrics and key performance indicators relevant to the role. Understanding EBITDA, gross margin, and cash flow forecasting will help you speak confidently about how you can contribute to the company's financial goals.
✨Tip Number 2
Network with professionals in the finance sector, especially those who have experience in private equity-backed environments. Engaging with industry peers can provide insights into the role and may even lead to referrals.
✨Tip Number 3
Brush up on your Excel modelling skills, as this is a crucial part of the job. Consider taking an online course or practicing with real-world financial data to demonstrate your proficiency during interviews.
✨Tip Number 4
Prepare to discuss your previous experiences in business partnering and how you've used financial analysis to drive decision-making. Be ready to share specific examples that highlight your impact on business performance.
We think you need these skills to ace Commercial Finance Analyst - UK & Europe
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in commercial finance and business partnering. Use specific examples that demonstrate your ability to contribute to EBITDA growth and financial analysis.
Craft a Compelling Cover Letter: Write a cover letter that connects your skills and experiences directly to the job description. Emphasise your qualifications such as CIMA, ACCA, or ACAA, and your proficiency in Excel modelling.
Showcase Communication Skills: In your application, highlight your excellent communication skills. Provide examples of how you've effectively communicated financial insights to senior management or cross-functional teams.
Demonstrate Adaptability: Mention your willingness to learn and adapt, especially in a private equity backed environment. Share experiences where you successfully navigated changes or worked across geographical boundaries.
How to prepare for a job interview at Michael Page Finance
✨Understand the Business Model
Before your interview, take the time to research the company's business model and how it operates within the private equity sector. Understanding their revenue streams and key performance indicators will help you demonstrate your commercial finance knowledge.
✨Showcase Your Financial Analysis Skills
Be prepared to discuss your experience with financial analysis and how it has impacted business performance in your previous roles. Use specific examples to illustrate your ability to correlate financial data with strategic decision-making.
✨Prepare for Technical Questions
Expect technical questions related to Excel modelling and financial forecasting. Brush up on your skills and be ready to explain your thought process when creating budgets or forecasts, as this role requires a strong analytical mindset.
✨Demonstrate Strong Communication Skills
Since this role involves business partnering with senior management, practice articulating complex financial concepts in simple terms. Highlight your ability to communicate effectively across different teams and geographical boundaries during the interview.