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Commercial Finance Analyst

Posted 13 days ago by Pertemps
Location Portsmouth Job Type Permanent
Salary £50000 - £60000 per annum Sector Professional & Admin
A leading branded consumer business that is going through significant growth is recruiting a Senior Commercial Finance Analyst to drive the company's understanding of the return on investment of its sales and marketing activities, including customer acquisition costs and sales by customer. Working closely with the sales and marketing teams as well as the senior leadership team the main objective of the role is to improve sales performance by providing insightful analysis to aid decision making.

The key activities of the Senior Commercial Finance Analyst include:

• Developing a suite of KPIs to measure operational performance, track performance vs budget, forecast and prior year
• Producing, analysing and presenting accurate management information to the operational and leadership teams
• Providing insightful commentary to the COO and leadership team on KPIs and making recommendations on performance improvement
• Supporting the development of the sales strategy across sales channels
• Working with the transformation team to assess the impact of change projects on operations
• Developing the financial budget and monthly forecast for operations, liaising with the operations mangers and finance team

The successful candidate will be a Qualified Accountant (ACA, CIMA, ACCA) with strong commercial finance skills gained in a similar analytical business partnering role.

It's a great time to join the company as it embarks on a period of ambitious growth and positive change in a high profile role.

Sheridan Maine Recruitment Limited is acting in the capacity of a Recruitment Agency in relation to this role. Sheridan Maine complies with all relevant UK legislation and does not discriminate on any characteristics protected under the Equality Act 2010. In completing our application process, you are authorising us as a Recruitment Agency to contact you in connection with your application by email and / or telephone under GDPR Article 6(1)(a) and you are also consenting to receiving information via the same means in relation to Sheridan Maine providing you with work finding services. Our Privacy Policy and Data Processing & Retention Policies can be viewed on our website at www.sheridanmaine.com. Should you wish, you may opt out at any time.

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