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Commercial Finance Analyst - 6 month FTC

Employer
Investigo
Location
Milton Keynes, England
Salary
£46000 - £50000 per annum
Closing date
19 Jun 2021

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Sector
Hospitality & Leisure
Contract Type
Permanent
Hours
Full Time
Job Type
HR (General)

Job Details

 

Investigo are partnering with a reputable multi site client looking to appoint a Commercial Finance Analyst in Milton Keynes on a 6 month fixed term contract.

 

In the position of Commercial Finance Analyst Milton Keynes you will support the Head of Commercial Finance working with key commercial stakeholders in producing reports on performance including all aspects of sales and trading to understand the financial impacts of commercial decisions. Key duties to include:

  • Providing support in financial planning/forecasting
  • Production of weekly reports, analysing business trading performance
  • Identify and highlight key weekly trends and recommendations to be communicated to key stakeholders and directors
  • Assisting stakeholders to enable better decision making
  • Daily performance analysis and revenue reporting.
  • Creation and maintenance of forecast models
  • Assist in the preparation of annual budget and quarterly reforecasts
  • Produce weekly reforecasts of month end position to be shared with board
  • Provide support in the preparation of monthly Board Reports including KPI reporting
  • Maintenance of report assumptions to ensure accurate commercial reporting is provided to the business
  • Pro-actively look for opportunities to improve reporting and analysis to better support senior stakeholders.
  • Other ad hoc analysis and reporting as required

The Profile

  • Ideally ACA/CIMA/ACCA newly qualified
  • Strong commercial acumen and business awareness
  • Comfortable dealing with and influencing senior business stakeholders
  • Strong analytical skills and the ability to manipulate and present data to produce meaningful information
  • Experience in a Commercial or Corporate Finance setting

The Salary

£46,000 to £50,000 plus benefits

Company

About Us

Investigo provides permanent, temporary and contract recruitment solutions to blue chip companies and SME’s across the UK and Internationally.

Our consultants are specialists in their industry sectors and have an average of 6  years recruitment experience matching high calibre candidates to the right roles.

Our strong performance and year on year growth has seen us ranked in The Sunday Times Virgin Fast Track 100 for three consecutive years.

Industry Sectors

We recruit executive professionals across the following industry sectors:

  • Change Management
  • Compliance
  • Accounting & Finance (including Finance, Audit, Tax & Treasury)
  • Human Resources
  • Procurement & Supply Chain
  • Property
  • Risk
  • SAP
  • Strategy & Corporate Advisory

Locations

We recruit globally, with offices in:

  • UK - London, Guildford, Milton Keynes, Reading and St Albans
  • Hong Kong
  • Australia

We look forward to working with you.

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Company info
Location
Investigo Ltd
New Broad Street House
35 New Broad Street
London
EC2M 1NH
GB

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