Commercial Finance Analyst – Warwick – Permanent Position: Commercial Finance Analyst Location: Warwick Salary/Benefits: £45,000 - £50,000 + 10% Bonus

Role Details – Commercial Finance Analyst
We are currently looking for a skillful and motivated Commercial Finance Analyst to join a global and well-established company based in Warwick on a permanent basis.

The Commercial Finance Analyst will be is responsible for Financial Analysis, Trending and Forecasting within the UK/IE. You will ensure a solid analysis to forecast the future development and controls business development and inherent KPIs.
Key responsibilities of the Commercial Finance Analyst
• Analyse financial information relevant for Business Area
• Reserve modelling and analysis including quarterly review meetings
• (Finance & Accounting), including but not limited to :
o Month-end closing and trending
o Forward planning
o Commercial activities (e.g. penetration, spread, Proforma)
o Fee income
o Expenses
o Commercial Market Reporting
• Follow-up of action-lists on business-critical KPIs
• Assist in business planning, budgeting and forecasting
• Cashflow and Funding management
• Provide high quality financial information
• Assist with special projects as required
• Constantly drive efficiency improvement for all controlling/reporting-related processes
• Support business functions in delivering controlling advice as needed

Key skills required of the Commercial Finance Analyst
• Qualified or on the Final Level for ACCA / CIMA
• Excellent knowledge of controlling/reporting-relevant procedures and tools
• High level of IT skills (Microsoft Excel, Power Point, Power BI)
• Stakeholder management skills and ability to manage multiple tasks and adhere to strict deadlines.
• Excellent analytical skills

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates