Commercial Finance Analyst

Updated: June 15, 2024 03:55 PM GMT

KWT Nominees

Doncaster

A Bit About The Role

Responsible for delivering weekly financial insights and analyses to support business performance reviews and decision-making. Duties include generating key insights from various information sources, ensuring accuracy in month-end management accounts, and handling forecasting and budgetary control for specific business areas. Additionally, provides support to budget holders and Senior Finance Business Partners (SFBP) with their forecasting and budgeting responsibilities.

What you'll be up to
• Providing weekly financial insight to support review of business performance
• Providing financial analysis, learnings and recommendations to budget holders / SFBP to support decision making
• Generate key insights from financial/non financial information (internal and external) to inform business action plans
• Responsible for the accuracy of month end management accounts, including reviewing accruals & prepayments and understanding performance drivers
• Forecasting and... More Detail