£40000.00 - £42000.00 per annum + Bens
3 months ago
Gleeson finance are seeking a commercial finance analyst and business partner, to join this innovative and collaborative business, based in Spalding. You will be a natural communicator with an analytical outlook, and be responsible for providing analytical support and business partnering to the operational team, to help plan, understand and improve the financial performance. With a focus on FP&A, budgets and forecasting you will assist in identifying areas of improvement, from both a revenue and efficiency viewpoint.
Your main duties will include supporting and delivering the three-year plan,budgets and forecasts, maintaining the rolling forecast to support profit and loss, balance sheet & cash flow analysis. You will also advise stakeholders on KPI's and performance to enable delivery of plan and to review and challenge efficiency and drive margin improvement.
You will be confident in providing commercial analysis and insight to operational management, taking ownership of forecasting models and supporting the development of a management financial capability across the operation.
In order to be considered, you will be a fully qualified accountant, or an active studier, with proven experience working in a commercial finance function. You will also be able to demonstrate experience in analysing data to make recommendations for change / challenge the business. You will have strong Excel skills with the ability to create and develop spreadsheets using functions (pivot tables, lookups etc.) or macros to automate and improve reporting.
In return, you will receive a salary of up to £42,000 plus healthcare, full study package, generous pension scheme, life insurance, flexible working pattern and free on-site parking.
Interested? Please apply direct or call Sophie Evans, Gleeson Recruitment, on 07812 079718.