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Commercial Finance Analyst

Manchester

Commercial Finance Analyst | Central Manchester (Hybrid) | £50,000 - £60,000 + 10% bonus | PE backed professional services Axon Moore have partnered with a PE backed FMCG in North Manchester who are seeking a Commercial Finance Analyst to join their team on a full time permanent basis, This role is responsible for delivering annual budgeting and medium / long term financial planning & forecasting across the Group. Reporting into the Commercial Finance Director, you will be responsible for: Own and develop the budget model with robust controls and checks

Develop strong working relationships with the Executive and Commercial teams and become a trusted advisor

Build and maintain rolling forecast model that can be refreshed monthly for key activity changes

Be the key day to day contact and provider of information to Group Finance.

Maintain the integrity of budgets and forecasts to ensure all areas of the business are adhering to plans (costs and revenue)

Ensure all month end and reporting deadlines are met without compromise.

Understand and analyse Group KPIs to input towards monthly reporting

Work closely with the Managing Director to ensure clear tracking of business projects

Work with the Group team to align backwards and forwards looking financial reporting

Ad hoc support on finance wide projects such as M&A activity

Ideal candidate: CIMA/ACCA/ACA Qualified

Strong Excel skills

Confident, commercial outlook with an ability to business partner with senior leadership teams

Please apply for immediate consideration or contact Danny Kay on or

Apply

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Commercial Finance Analyst jobs in Manchester

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