Commercial Finance Analyst

  • Location

    London - Hybrid Working

  • Specialism:

    Accountancy & Finance

  • Salary:

    £350 - £400 per day

  • Contact:

    Steve Maynard

  • Contact email:

    steve.maynard@altumconsulting.co.uk

  • Job ref:

    3920

  • Published:

    about 1 month ago

  • Expiry date:

    2022-01-27

  • Published:

    2021-12-31

  • Liquid error: internal

Commercial Finance Analyst | £350 - £400/day | 6-9 Months (Interim) |Consumer Industry

Altum Consulting are pleased to be partnering with a globally recognised Media and Advertising business to source a Commercial Finance Analyst. Working directly with the Head of FP&A, you will have access to C-Suite stakeholders by taking ownership of the scenario and financial modelling processes.

Key Responsibilities

  • Prepare and review the weekly and monthly reports and provide streamlined commentary for senior stakeholders.
  • Review month end variance analysis for revenue and P&L. Review and reconciliation of intercompany recharges.
  • Ownership of all monthly review presentations, comprising of scenario modelling and lines of questioning.
  • Global P&L and budget - Anaplan
  • Provide financial modelling and management information to influence senior level decision making
  • Group consolidated monthly management accounts, commentary, variance analysis and forecast.
  • Responding to frequent queries from senior management, controllers, non-finance employees and auditors
  • Assist with the preparation of Board Packs and other presentations to senior stakeholders

Key Skills

  • Excellent excel knowledge - very familiar and comfortable with pivot tables and standard formulas such as VLOOKUPs, conditional formatting, IF, AND, OR statements.
  • Systems: Anaplan knowledge would be advantageous but not essential
  • Demonstrating a commercial and growth mindset
  • Prior experience of preparing end to end management accounts and transaction processing.
  • Experience working in Finance within a Global Business
  • Capable of working within a dynamic environment in which the workflow is often unpredictable and requires a pragmatic approach, particularly during key busy periods (e.g., quarter end, year end and planning periods)

Candidates will be considered for immediate interview and start. Please reach out to George Brown on the attached details to discuss further.