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Commercial Finance Analyst

Location
Leeds, Yorkshire
Salary
£45,000 to £55,000
Job Type
Permanent
Posted
8 Sep 2022

Commercial Finance Analyst - An opportunity that will appeal to many high calibre, analytically minded accountants who are looking for a new challenge - a chance to join a PE backed business with ambitious plans to double its revenues over the next 5 years, fuelling significant growth in EBITDA and cash generation.

£45-55,000 + flexible and hybrid working, 25 days holiday, pension, free parking. The role is based in Leeds, West Yorkshire, with a balance between home and office working (2 days in the office).The successful candidate will be part of a high performing team that has been carefully assembled -bringing together a blend of skills and shared values. The key purpose of the role will be to support the Head of Commercial Finance to deliver commercial insight to support business growth. Day to day responsibilities will involve:

  • Creating and producing regular reporting of KPIs of the whole business to support management decisions with a key focus on passenger numbers and revenue streams.
  • Providing commentary on key trends including passenger numbers, spend per head, ATV etc.
  • Taking ownership of headcount reporting and working with the business to understand any areas of challenge
  • Building and implementing data analytic/BI tools using Access or Qlik to provide detailed trend analysis on current year trends, vs. prior year, budget and forecast
  • Improving current 5 Year financial plan model through automation and simplification, to allow ease of use, sensitivity modelling and integration with the budget / forecast models
  • Supporting the quarterly forecasting process, from building quarterly model using robust data through to business partnering
  • Business partnering with Finance and non-Finance colleagues
  • Support budgeting, forecasting and longer-term strategic planning across the company
  • Taking responsibility for ensuring the accuracy of reporting and making improvements to ensure all reporting is timely
  • The following criteria are indicative of the background credentials we are looking for in candidates for this campaign.
  • Advanced Excel is essential including strong financial modelling skills and report building experience
  • Knowledge of Qlik, Access or other data analytics software skills
  • Qualified (CIMA/ACMA/ACA)
  • Commercial Finance experience preferable
  • Strong interpersonal skills to build key relationships with business partners
  • Ability to interpret financials into meaningful insight
  • Good commercial awareness

Pratap Partnership are engaged exclusively to source candidates for this position and look forward to talking with suitable candidates to discuss this superb career opportunity in more detail.

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Details

  • Job Reference: 707317570-2
  • Date Posted: 8 September 2022
  • Recruiter: Pratap Partnership Ltd
    Pratap Partnership Ltd
  • Location: Leeds, Yorkshire
  • Salary: £45,000 to £55,000
  • Sector: Consulting & Corporate Strategy
  • Job Type: Permanent