Commercial Finance Analyst

Michael Page Finance; Alloa; On-site; GBP 45,000 - 55,000; Full time

Job summary

Michael Page Finance in Alloa is seeking a Commercial Finance professional to deliver financial planning and analysis, manage budgets and provide commercial insight to support decision-making within a renewable energy organisation.

The role focuses on driving budgets, forecasts, KPIs and financial modelling, while collaborating with operational and development teams to control spend and unlock growth opportunities in hydrogen and EV ventures.

Qualifications

• CA/ACCA/CIMA or equivalent qualification required.
• Strong Excel and data analysis skills.
• Experience with budgeting and forecasting.
• Experience in financial planning and reporting.
• Knowledge of regulatory requirements.
• Excellent communication of financial insights.

Responsibilities

• Driving financial planning & analysis outputs, including budget setting, actuals to budgets, forecasts, KPIs and financial modelling.
• Working with operational managers, development managers and the head of development to control and manage budgets.
• Commercial input and involvement including on new business ventures re hydrogen and EVs, working with the director of these businesses as required.
• Building and maintaining effective working relationships with budget holders and business leaders.
• Providing financial and commercial insight on business decisions and process improvements.
• Assisting in financial modelling to include new greenfield projects, acquisitions and existing sites.
• Assisting in corporate activities, such as acquisitions, restructuring and setting up new legal entities.

Skills

Accounting

CA/ACCA/CIMA

Advanced Excel

Financial analysis

Budgeting

Forecasting

Regulatory compliance

Communication

SAGE

Education

CA/ACCA/CIMA or equivalent

Tools

SAGE

Job description

This Commercial Finance role in Alloa will see you working at the heart of the renewable energy industry, providing essential financial analysis and insights to support key business decisions. You'll play a crucial part in ensuring the organisation's financial health and efficiency.

Client Details

This opportunity is with a renewable energy organisation based in Alloa.

Description

1. Driving financial planning & analysis outputs, including budget setting, actuals to budgets, forecasts, KPIs and financial modelling.

2. Working with operational managers, development managers and the head of development to control and manage budgets.

3. Commercial input and involvement including on new business ventures re hydrogen and EVs, working with the director of these businesses as required.

4. Building and maintaining effective working relationships with budget holders and business leaders.

5. Providing financial and commercial insight on business decisions and process improvements.

6. Assisting in financial modelling to include new greenfield projects, acquisitions and existing sites.

7. Assisting in corporate activities, such as acquisitions, restructuring and setting up new legal entities.

Profile

A successful Commercial Finance professional should have:

• A strong background in accounting or finance
• CA, ACCA, CIMA, or equivalent accounting qualification.
• Advanced Excel skills, including the ability to efficiently manipulate large datasets, perform complex data analysis, create dynamic financial models, and utilise advanced formulas and functions to solve problems and support decision-making.
• Proficiency in financial analysis and reporting.
• Experience with budgeting, forecasting, and financial planning.
• Excellent problem-solving and analytical skills.
• Familiarity with financial regulations and compliance requirements.
• Strong communication skills to present financial insights effectively.
• Proficiency in relevant accounting software and tools. SAGE would be an advantage

Job Offer

• Salary ranging from £45,000 to £55,000, dependent on the level of experience.
• Fixed-term contract with potential for further opportunities.
• Benefits package to be confirmed.

We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.