Commercial Finance Analyst
Axon Moore
£35,000 - £45,000 + Study Support (if required)
Axon Moore are delighted to be partnering with a successful private equity-backed business in Staffordshire to recruit a Commercial Finance Analyst.
Reporting to the Commercial Finance Lead, you will provide the business with a commercial viewpoint of the financials. This includes reporting revenue and stock holdings, along with cost reporting to enable the business to review expenditure and understand the key drivers behind performance.
You will review efficiencies, provide insightful analysis to management and support the business with ad hoc reporting and projects.
This is an excellent opportunity for a finance professional seeking broad exposure across commercial reporting, forecasting, business partnering and strategic projects within a growing business environment.
The Role Responsibilities will include:
- Monthly and annual sales reporting, including analysis by country, product and sales team performance, plus additional ad hoc reporting
- Monthly cashflow reporting and analysis
- Cost reporting for Manufacturing and R&D, including variance analysis to budget and operational performance analysis
- Group budgeting and forecasting
- Ad hoc project work supporting business growth and future M&A activity
- Acting as the Epicor, FastClose and Power BI custodian
- Development of reports and continuous improvement of procedures
- Assisting with reporting to senior leaders and business stakeholders
- Supporting external audit requirements
- Experience in a Finance Analyst, Commercial Finance, Management Accounting or similar finance role
- Strong analytical and reporting skills
- Experience producing budgets, forecasts and variance analysis
- Advanced Excel skills, with Power BI experience highly desirable
- Experience using ERP systems, ideally Epicor
- Strong communication and stakeholder management skills
- A proactive approach with a focus on continuous improvement
- Part-qualified ACCA, CIMA or ACA candidates, or those looking to commence professional studies
- Salary of £35,000 - £45,000
- Study support available if required
- Hybrid working pattern of 3 days per week in the office
- Exposure to senior leaders and key business stakeholders
- Involvement in strategic projects, including future M&A activity
- Opportunity to join a successful private equity-backed business
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