Senior Commercial Finance Analyst - Private Sector

About The RoleRole: Senior Commercial Finance Analyst Location: London Vacancy Type: Permanent Salary: 55,019 - 61,133 per annum Security Clearance: BPSSSpinwell is recruiting for a Senior Commercial Finance Analyst for an excellent opportunity within the private sector.RESPONSIBILITIES OF THE SENIOR COMMERCIAL FINANCE ANALYST Commercial Finance analyst will lead consolidating the annual budget and quarterly re-forecasts for the C&SM, working with the business and commercial finance teams in each of the individual functional areas to build coherence to story-telling.Own the production and review of the month end financial reporting pack for C&SM business unit, including resource management, holding individual functions accountable to committed plans, and inputting financials into performance scorecards.Work mutli-dimensionally understanding costs from both a cost centre hierarchy, as well as service family perspective.Maintain and where appropriate develop a robust monthly process for tracking risks, issues and opportunities for the C&SM business unit and individual function areas, bringing risk & compliance to the forefront of management discussions.Enhance the process for validating efficiencies in the C&SM business unit, making the tracking towards target slick and aligned across the business and finance.Work cross-functionally providing inputs into strategy and business cases across client services, interfacing with client wide governance.Lead the end-to-end month end cycle for C&SM cost centres, including: ensuring the accuracy of general ledger transactions & journal posting if required; insightful and accurate variance analysis; and production of monthly reporting packs.Identify and drive improvements in financial processes, business analysis and reportingEnsure we continually deliver value for money and remain within the cost envelope approved by the RegulatorOther ad hoc requirements as requiredSKILLS/EXPERIENCE OF THE SENIOR COMMERCIAL FINANCE ANALYSTStrong analytical mindset with a structured approach to problem solving High attention to detail, with a strong quality and control orientation Ability to translate complex financial information into clear, concise insight Confident and effective stakeholder management, including non financial and demanding stakeholders Strong relationship building and collaboration skills Demonstrates initiative, ownership and accountability, seeing issues through to completion Resilient and adaptable when working to tight deadlines Comfortable working within a complex, matrix organisational structureFinancial Planning and Forecasting cyclesPerformance analysis and identification of key value drivers Budgeting, forecasting and variance analysis Design, build and management of financial modelsUnderstanding Financial Governance and controls.Financial risk and opportunity analysisQualified accountant (CIMA/ACA/ACCA or equivalent).Telecommunications or energy sector experience is desirable.Regulatory experience with an understanding of specific financial aspects of regulatory compliance requirements is also desirable.If you are a Senior Commercial Finance Analyst, apply now or send your CV to Spinwell!We welcome all applications regardless of background, in line with our commitment to diversity, equality and inclusion.Applying to this or any other vacancy advertised by Spinwell Ltd constitutes an agreement for Spinwell Ltd to hold your details for 24 months for the purpose of assessing suitability for the advertised position and to make you aware of any other positions deemed suitable of which You will make you aware by means of either email, text or phone. In line with GDPR regulations you are able to request your details be removed from the company data at any time by emailing usAbout You Not Specified About Us