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- Tasks: Support commercial teams with financial insights and analysis to drive strategic decisions.
- Company: Join a top-rated company that inspires creativity and learning.
- Benefits: Enjoy a 25% colleague discount and exclusive double discount days.
- Why this job: Make a real impact by influencing business decisions in a creative environment.
- Qualifications: Part-qualified accountant with strong analytical and communication skills.
- Other info: Hybrid work model with opportunities for career growth and development.
The predicted salary is between 28800 - 43200 £ per year.
We don’t just sell products. We inspire reading, learning, creativity and play. Because when people spend time doing what they love, it’s Time Well Spent. And with the right passion - It All Starts With You.
Location Hybrid: 1-2 days at our Support Centre in Coleshill, Birmingham.
Why The Works?
10th Best Big Company to Work For 2024 - 'Best Companies'. We don’t just sell products. We inspire reading, learning, creativity and play. The Works literally means everything. Whatever your story or background, we’re all about unlocking imagination and making creativity accessible to everyone. Whether you’re engaging with customers on the frontline or supporting our colleagues behind the scenes, your impact can be profound and far-reaching. This is more than toys and books and art supplies. This is about inspiring people to read, learn, create and play. So, with the right passion, it all starts with you.
Become a Finance Analyst. Reporting to the Commercial Finance Business Partner, this role sits within our Commercial Finance team. In this key role you will develop a good understanding of the key drivers of the business to enable you to effectively deliver insight, challenge, add value and influence strategic business decisions. You will be responsible for building strong relationships and business partnering with senior managers and their teams, providing financial insight to support their commercial decision making.
Your Mission:
- Dedicated support to the commercial management teams, building a strong relationship with them and key stakeholders.
- Providing effective commercial support to ensure key operational, commercial and financial targets are delivered.
- Reporting and understanding KPIs.
- Supporting the budgeting and forecasting process.
- Providing ad-hoc analysis and reporting to the business.
- Ownership of the monthly management accounts for areas of responsibility.
- Represent finance in commercial project working groups.
Skills/Behaviours That Will Set You Apart:
- Part-qualified accountant (to have completed up to CIMA Management level, or equivalent).
- Attention to detail and strong analytical skills, with a thorough and accurate approach for data quality.
- Good communicator, as a part of a team, with colleagues and stakeholders.
- Highly organised, able to prioritise workload and manage multiple tasks.
- Commercially astute with a strong desire to understand key levels of the business and translate numbers into meaningful insights.
- Experience with MI Tools such as Cognos, TM1 and Aptos.
- Experience with data tools such as Power BI, Looker, Tableau.
- Experience of budgeting and forecasting processes.
Our PERKS really are ‘The Works’: 25% Colleague Discount! Plus, exclusive Double Discount days!
Commercial Finance Analyst in Birmingham employer: The Works
Contact Detail:
The Works Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst in Birmingham
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those already working at The Works. A friendly chat can open doors and give you insider info that could help you stand out.
✨Tip Number 2
Prepare for interviews by understanding the company’s mission. Show how your passion for inspiring creativity aligns with their values. It’s all about making that connection!
✨Tip Number 3
Practice your financial insights! Be ready to discuss how you can add value to the commercial finance team. Use real examples from your experience to demonstrate your analytical skills.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in being part of The Works family.
We think you need these skills to ace Commercial Finance Analyst in Birmingham
Some tips for your application 🫡
Show Your Passion: When you're writing your application, let your passion for inspiring creativity and learning shine through. We want to see how you connect with our mission and how you can contribute to making Time Well Spent for everyone.
Tailor Your CV: Make sure your CV is tailored to the role of Commercial Finance Analyst. Highlight your relevant experience, especially in financial analysis and business partnering. We love seeing how your skills align with what we do!
Be Clear and Concise: Keep your application clear and to the point. Use bullet points where possible to make it easy for us to see your key achievements and skills. Remember, we appreciate attention to detail, so proofread before hitting send!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!
How to prepare for a job interview at The Works
✨Know Your Numbers
As a Commercial Finance Analyst, you'll need to demonstrate your analytical skills. Brush up on key financial metrics and KPIs relevant to the role. Be ready to discuss how you’ve used data to influence decisions in past roles.
✨Show Your Passion for Creativity
The Works is all about inspiring creativity and learning. Make sure to convey your enthusiasm for these values during the interview. Share examples of how you've contributed to creative projects or initiatives in previous positions.
✨Build Relationships
This role involves partnering with senior managers and teams. Prepare to discuss your experience in building strong working relationships. Think of specific instances where your communication skills helped foster collaboration and drive results.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities and commercial acumen. Practice answering scenario-based questions where you can showcase your analytical thinking and how you would approach budgeting or forecasting challenges.