Commercial Finance Analyst

  • Location

    London - Hybrid Working

  • Specialism:

    Accountancy & Finance

  • Salary:

    £350 - £400 per day

  • Contact:

    George Brown

  • Contact email:

    george.brown@altumconsulting.co.uk

  • Job ref:

    3942

  • Published:

    about 1 month ago

  • Expiry date:

    2022-01-18

  • Published:

    2021-12-31

  • Liquid error: internal

(DONE) Commercial Finance Analyst | £50,000 - £60,000 | Permanent |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. Notice periods no longer than 3 months. Please reach out to George Brown on the attached details to discuss further.