• 18 -24 month role• Immediate start• Hybrid work environmentClient DetailsOur client has undergone transformation and change and has created a world-class FP&A function.
They are now looking for a detail-oriented Senior Commercial Analyst to join their team and work as a Business Partner.
You will work with the Head of FP&A of a major organisation and their commercial team, using your financial acumen to understand the reporting tools being used to date and take them to the next level of complexity using Power BI tools and dashboarding.Description Providing analysis of financial and non-financial data.Provide reconciliations and ensure supporting documentation supports the reconciliations.Analyse the variance in policies between the two entities and model the impacts.Review the variance in accounting treatment between the two entities and model the impact.Liaise with the respective organisational heads to obtain agreement on the impact of the variances.Manipulate, analyse and synthesise large volumes of data.Develop actionable insights and recommendations from analysing data.Provide simple, clear, and succinct communication materials.Create and drive the execution of new initiatives/ideas relating to systems, processes and operations to maximise financial performance.Proactively identify and highlight areas of both opportunities and significant challenges including the potential financial impact.Proven track record of acting as a Business Partner in a complex business.ProfileMust have a minimum of 5 years experience.Ideally CA/CIMA/CPA with systems reporting, commercial and FP&A skills gained in a complex organisation.
This role requires someone who has advanced Excel skills to decipher complex Excel spreadsheets.Demonstrated experience in projecting P&L, Cash flow and Balance Sheet.Demonstrated experience in developing dashboard reporting and effective PowerPoint presentations.Experience with Power BI.To apply online, please click on the appropriate link below.
Alternatively, please send your CV to .
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