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For Companies At a Glance
- Tasks: Drive strategic decision-making and provide financial insights to support product growth.
- Company: Join a company committed to growth, investment, and empowering its employees.
- Benefits: Enjoy a hybrid work model with 2 days in the office and 3 days WFH.
- Why this job: Be part of a fast-paced division that values innovation and offers career growth.
- Qualifications: Experience in data handling, Excel, SQL, and finance qualifications like CIMA or ACCA required.
- Other info: This is a permanent, full-time role with a salary range of £45,000 - £50,000.
The predicted salary is between 45000 - 50000 £ per year.
My client is offering an exciting opportunity for a commercially astute, ambitious Commercial Finance Analyst to join their team. This role offers the chance to work in a high-growth, fast-paced division, driving strategic decision-making and providing financial insights that support the growth of their products and services.
* Hybrid: 2-days in office, 3-days WFH
* Permanent & full-time role
* £45,000 – £50,000
Responsibilities:
As a Commercial Finance Analyst, your role will be pivotal in driving strategic decision-making within the company. You will be tasked with automating trading reporting and creating dashboards that provide key commercial insights, ultimately driving improvements in business performance. Your responsibilities will also include supporting the creation and maintenance of P&L rolling forecast models, along with analysing P&L and trading performance against forecasts and previous years. This crucial work will underpin the decision-making process for the senior leadership team.
- Automate trading reporting and create dashboards to provide key commercial insights
- Support the creation and maintenance of P&L rolling forecast models
- Analyse P&L and trading performance vs. forecast and prior years
- Present/communicate key insights coherently to the senior leadership team
- Work with different teams across the group, utilising strong communication and people skills
- Validate and distribute commercial information within the business on a timely basis
The Ideal Candidate:
The ideal candidate for this Commercial Finance Analyst role will bring a wealth of experience in handling large amounts of data – extracting data from source, manipulating it to build reports/dashboards. You will have excellent excel data extraction, transformation and modelling skills coupled with experience using SQL, Power BI/Power Query, Tableau or similar programs. A finance qualification (or part qualification) such as CIMA / ACA or ACCA is required along with a high level of accuracy and a keen eye for detail.
- Excellent excel data extraction, transformation and modelling skills
- Experience with SQL, Power BI/Power Query, Tableau, or similar programs
- Ability to handle large amounts of data – extracting data from source, manipulating data to build reports / dashboards
- Experience of budgeting, forecasting, and planning
- High level of accuracy and a strong eye for detail
The Company:
This company prides itself on its commitment to growth, investment and service excellence. They believe in empowering their employees – always offering support and encouraging innovation.
Next Steps:
Ready to take the next step in your career? Don\’t miss this exciting opportunity!
Apply today by clicking on the link!
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates.
About the job
Contract Type: FULL_TIME
Specialism: Accountancy & Finance
Workplace Type: Hybrid
Experience Level: Associate
Location: Bracknell
Salary: £45,000 – £50,000 per annum
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Commercial Finance Analyst employer: Robert Walters UK
Contact Detail:
Robert Walters UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst
✨Tip Number 1
Familiarise yourself with the specific tools mentioned in the job description, such as SQL, Power BI, and Tableau. Consider taking online courses or tutorials to enhance your skills in these areas, as demonstrating proficiency 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. Attend industry events or join relevant online forums to gain insights and potentially get referrals that could help you land an interview.
✨Tip Number 3
Prepare to discuss your experience with data manipulation and reporting during interviews. Be ready to share specific examples of how you've used Excel or other tools to drive business insights, as this will demonstrate your capability to fulfil the role's requirements.
✨Tip Number 4
Research the company’s recent projects and financial performance. Understanding their business model and challenges will allow you to tailor your discussions and show how your skills can contribute to their growth and success.
We think you need these skills to ace Commercial Finance Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the responsibilities of a Commercial Finance Analyst. Emphasise your expertise in data handling, Excel, SQL, and any financial qualifications you possess.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for finance and your understanding of the company's goals. Mention specific examples of how your skills can contribute to their strategic decision-making and business performance.
Highlight Technical Skills: In your application, clearly outline your proficiency in tools like Power BI, Tableau, and your experience with P&L forecasting. This will demonstrate your capability to automate reporting and provide valuable insights.
Showcase Communication Skills: Since the role involves presenting insights to senior leadership, include examples of how you've effectively communicated complex information in previous roles. This will show that you can convey key insights coherently.
How to prepare for a job interview at Robert Walters UK
✨Showcase Your Data Skills
Make sure to highlight your experience with data extraction and manipulation during the interview. Be prepared to discuss specific tools like Excel, SQL, and Power BI, and how you've used them to create reports or dashboards in previous roles.
✨Understand the Business
Research the company and its products/services before the interview. Understanding their market position and challenges will allow you to tailor your answers and demonstrate how your skills can contribute to their strategic goals.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities, especially related to budgeting and forecasting. Prepare examples from your past experiences where you successfully navigated similar challenges, showcasing your analytical skills.
✨Communicate Clearly
Since you'll be presenting insights to senior leadership, practice articulating complex financial information in a clear and concise manner. Use examples to illustrate your points and ensure you can explain your thought process effectively.
