Commercial Finance Analyst Hybrid 6 months FTC
Commercial Finance Analyst Hybrid 6 months FTC
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Job Description
The Role
Commercial Finance is a dynamic team supporting the business in developing and delivering our strategy through insights business partnering commercial acumen and financial & commercial modelling and support. Highly valued by the business we are working hard to transform the finance function and ways of working in order to step up the value we deliver.
We are looking for a bright and inquisitive analyst to join our team on a FTC to perm basis. You will want to dive into the detail to understand what is happening commercially as well being able to succinctly summarise your insights for presentation and action. You will work with the wider finance team on various projects as we continue through a period of transformational change and most closely with the Commercial Finance Business Partners & Head of FP&A to support the ambitious growth targets we have for our business. You will work with the team to support our transformation agenda and set up new KPIs and insights for our ambitious F30 plan.
You will be passionate about accuracy and able to easily manipulate data in manual processes whilst also exploring every opportunity for best practice automation and dashboarding for replicable insights. You will be highly visual in your presenting style able to tell a story from facts and data and keen to explore new visualisations or metrics to summarise your points clearly.
You will need brilliant excel & powerpoint skills as well as an understanding of our business environment and the metric requirements of a P/E backed business. The right candidate will be a highly commercial team player skilled in working in a fast paced environment and comfortable with working through transformational change.
You will be a self starter who is bought into our continual improvement agenda and happy to work on different projects on an ad hoc basis as well as delivering on regular month end deadlines. You will be excellent at the detail as well as understanding commercial impact and have experience in modelling analysis and ideally MI / Board level reporting. You will want to understand and communicate actions based off your insights and be able to flex to work effectively to tight turnarounds and deadlines during busy periods.
PRINCIPLE ACCOUNTABILITIES
- Support and analysis to deliver F30 plan
- Ad hoc modelling on various financial projects for example LFL analysis or FX analysis
- Ad hoc finance projects such as process improvement automation one off investigations and commercial business support
- FP&A support and analysis
- Refresh and check of Board Deck
- Collation and initial review of variance analysis from FBPs
- NetSuite to Anaplan reconciliation
- Monthly P&L reporting by function
- Run monthly iLevel reporting for P/E owners
- Refresh exec pack
- Exceptionals reporting
- Headcount reporting
- Acquisition and new initiative tracking and reporting
KEY INTERFACES
- Finance Leadership Team (CFOO Commercial Finance Director Group Financial Controller)
- Head of Business Partnering & Commercial Finance Team
Qualifications :
We recruit talented dynamic people with diverse backgrounds and experiences all united by a belief in our mission to provide the worlds leading and most trusted price reporting events and intelligence service for the markets we serve. Were proud to be an equal opportunities employer and are committed to creating a fully inclusive workplace where everyone feels able to participate and contribute meaningfully.
If you are openminded curious resilient solutionsoriented and committed to promoting equality then read on...
KNOWLEDGE EXPERIENCE AND SKILLS
We are looking for an individual who is highly motivated driven and have a passion to be part of a fastpaced successful team. Being a strong team player is also important as well as someone who is happy to work flexibly.
- Excellent Excel skills; experience turning large data sets into clear summaries and conclusions
- Excellent numerical and analytical skills
- High commercial acumen intellectual curiosity and critical thinking
- Financial modelling experience
- Excellent PowerPoint skills and experience
- Task orientated with the ability to flex to hit tight deadlines as required
- Able to work well under pressure
- Experience in prioritising variable workload to meet targets
- Good stakeholder management experience and skills an ability to work cross functionally to achieve goals both individually and through others
- Relevant financial qualification
Personal Attributes
- Outstanding attention to detail ability to present accurate information precisely and confidently across the business
- Takes personal responsibility to meet commitments and actively seeks additional responsibility
- Proactive team player with strong work ethic
- Flexible can do solution orientated attitude
- Excellent interpersonal skills good at relationship management
- Integrity sound judgement and decisionmaking ability
- Able to work to tight deadlines and deliver in a change environment
- Able to work independently in a remote environment to still deliver results
- Able to build relationships and trust both remotely and in person
Additional Information :
Youve read a little about us now its over to you!
If you like what youve read so far and think you can see yourself as a Fastmarkets person its time to fill in your application form. This form is an important part of the selection process: its used to determine whether or not youll be chosen to have an interview and acts as a basis for the questions well ask you on the day.
Its vital that you try to capture all the relevant information we have asked for on the form so we can get a good feel for who you are and why youre great.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
