At a Glance
- Tasks: Lead commercial reporting, budgeting, and performance analysis using data and technology.
- Company: Join a leading FTSE-listed organisation with a dynamic work culture.
- Benefits: Up to £85,000 salary, generous bonus, hybrid working, and excellent benefits.
- Other info: Opportunity for career growth in a high-profile role with exposure to Group-level decision making.
- Why this job: Make an impact by presenting insights to senior leadership and driving strategic decisions.
- Qualifications: Fully qualified ACA, ACCA or CIMA accountant with strong SQL and Power BI skills.
The predicted salary is between 60750 - 74250 £ per year.
Find out more about the daily tasks, overall responsibilities, and required experience for this opportunity by scrolling down now.
Buckinghamshire | Hybrid - 2 days office / 3 days remote | Up to £85,000 + generous bonus + benefits
Robert Walters is partnering with a leading FTSE-listed organisation to recruit a Commercial Finance, Reporting & Analytics Manager. This is a high-profile role sitting at the intersection of Commercial Finance, FP&A, reporting and data analytics, with significant exposure to senior leadership.
The Role
You will take ownership of commercial reporting, sales budgeting and forecasting, performance analysis and management information, providing insight into key commercial drivers including sales, customer behaviour, marketing activity and promotions.
A key part of the role is the hands-on use of data and technology. You will be expected to:
- Build and maintain Power BI dashboards
- Use SQL to interrogate and analyse large datasets
- Develop financial models, forecasts and performance reporting
- Analyse campaign and marketing ROI
- Identify opportunities to improve reporting through AI and automation
- Present commercial insights to senior stakeholders, including FP&A and Investor Relations
- Line manage one analyst
About You
You will be a fully qualified ACA, ACCA or CIMA accountant with strong post-qualified commercial finance/FP&A experience.
You must have:
- Hands-on SQL experience
- Strong Power BI/dashboard development experience
- Advanced Excel and financial modelling skills
- Experience working with large and complex datasets
- Commercially focused analysis and forecasting experience
- Experience using AI, automation or emerging technology to improve reporting or analysis
- Strong senior stakeholder communication skills
On Offer
Salary up to £85,000 + generous bonus
Hybrid working - 2 days in the Buckinghamshire office
Excellent benefits including pension, healthcare and share-save
High-profile role with exposure to senior leadership and Group-level decision making
If you have the relevant experience and are looking for the next step in your career then please apply NOW or send your CV to...
Commercial Finance, Reporting & Analytics Manager in Walton employer: Robert Walters Careers
Join a leading organisation in Walsall that values its employees and fosters a collaborative work culture. As a Group Financial Controller, you will benefit from competitive salary packages, opportunities for professional development, and the chance to make a significant impact on the company's financial strategy. With a commitment to compliance and efficiency, this role offers a rewarding environment where your expertise will be recognised and appreciated.
StudySmarter Expert Advice🤫
We think this is how you could land Commercial Finance, Reporting & Analytics Manager in Walton
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✨Get Certified
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We think you need these skills to ace Commercial Finance, Reporting & Analytics Manager in Walton
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Robert Walters Careers.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Robert Walters Careers's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Robert Walters Careers
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Robert Walters Careers.
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✨Network with Industry Professionals
Before your interview, reach out to current or former Robert Walters Careers employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
