Commercial Finance Analyst

Description:

THE ROLE

This is a truly career defining role, you will have the opportunity to work hand in hand with the CEO, COO and PE Team. Bring your A game and you'll be rewarded with exposure and opportunities across the entire portfolio - the sky really is the limit with this one

• Responsible for monthly performance and variance reporting, insight analysis and evaluating the ROI of investment decisions, providing support and challenge for business cases, and budgeting.
• Challenge and support investment in strategic growth initiatives, ensuring understanding and control of spend, articulation of business outcomes, and clear ROI.
• Provide insight into key business drivers and strategic projects to drive strategic growth.
• Work with General Managers and Operations as needed to develop business cases and plans.
• Provide key input for the corporate annual budgeting & re-forecasting cycles.
• Maintain the 3-year strategic financial plan with clear communication and shareholder management.
• Develop and deliver appropriate regular reporting, performance analysis & insight.
• Support the delivery of high-quality Board presentations in relation to monthly results, budgets, and other transformation and growth projects as needed.

YOU

Ideally you'll be a CA qualified finance professional with 3+ years experience from a Big 4 TS/Deals environment, although other experience will be considered. You'll need to have demonstrable experience of working with Excel to Guru Level and a working knowledge of Power BI will be a distinct advantage.