Commercial Finance Analyst
Core
Support financial planning, forecasting, reporting, and analysis to provide insight into business performance and support strategic decisions.
Role type
Commercial Finance Analyst
Builds
Financial plans, forecasts, management reports, and variance analyses
Domain
Financial Services / Investment Platform
Deliverable
dashboards & analysis
Required skills
Financial planning and budgeting, Forecasting, Variance analysis, Month-end reporting, Balance sheet reconciliations, Management accounting, P&L and balance sheet reporting, Financial data analysis
Preferred skills
Professional accounting qualification (ACCA, CIMA, ACA)
Technologies
Excel
Responsibilities
Support financial planning, budgeting, forecasting and management reporting activities; Analyse financial performance including variance analysis; Produce accurate month-end reporting; Partner with stakeholders to provide financial insight; Support the annual planning process; Complete key financial control activities including reconciliations and accruals.