Commercial Finance Analyst

SCOTSMAN GROUP PLC; Glasgow; On-site; GBP 30,000 - 50,000; Full time

Job summary

Join a dynamic and diverse hospitality group in Scotland, where you will support the Commercial Finance Team by providing insightful analysis of commercial activities. This role offers the opportunity to produce performance reports, assist in budget preparation, and monitor financial activities. Ideal candidates will possess strong financial modelling skills, Excel expertise, and excellent communication abilities. Enjoy a range of benefits including flexible working opportunities and career development through training programs. If you are enthusiastic and eager to learn, this position is perfect for you.

Benefits

Wagestream

30% off food and cinema tickets

Hotel and Apartment discounts

Access to Scotsman Perks Benefits Portal

Flexible working opportunities

Cycle to Work Scheme

Career development

Refer a Friend Scheme

Qualifications

• Experience in analysing and manipulating large volumes of data.
• Strong Excel skills and attention to detail are essential.

Responsibilities

• Produce daily/weekly/monthly performance reports.
• Assist in budget & reforecast processes and respond to queries.
• Monitor the performance of commercial activities with financial analysis.

Skills

Financial modelling

Data manipulation

Excel skills

Attention to detail

Communication skills

Tools

Power BI

Job description

About Us:

The Scotsman Group is Scotland's largest and most diverse hospitality group, with a collection of over 40 venues across Scotland including bars, restaurants, hotels and more.

The Role:

To support the Commercial Finance Team by producing relevant and informative analysis of commercial activity, performance and proposals.

Role Responsibilities:

• Producing daily/weekly/monthly/quarterly performance reports
• Assisting the Commercial Finance Managers in the preparation of month end journals.
• Assisting the Commercial Finance Managers in the budget & reforecast process.
• Responding to queries from the operations teams and other central office departments
• Supporting the Commercial Finance Managers in the provision of relevant analysis and financial information - to include detailed analysis, as required, as well as informative summaries of results.
• Monitoring the performance of any commercial activity with appropriate financial measurement, reports, analysis and conclusions.

The Person:

As a confident and personable individual, you will already be in a role where you are analysing and manipulating large volumes of data, accurately, as part of a team, to provide relevant and informative analysis of commercial activity, performance and proposals.

The successful candidate will be enthusiastic with excellent interpersonal and organisational skills. In return, we offer an interesting and varied role and excellent working conditions.

The ideal candidate will have:

• Financial modelling (data manipulation) and analysis experience and strong Excel skills.
• Excellent attention to detail.
• Proven experience of managing and prioritising a varied workload.
• Knowledge of Power BI preferable
• Excellent communication skills, particularly in relation to dealing with colleagues out with the Finance team
• Possess a common-sense approach.
• A team player who is willing to adapt to the changing demands of the business and is eager to learn about the commercial aspects of the business.

What's in it for you?

As part of the Scotsman Group you'll enjoy a wide range of benefits including:

• Wagestream - Stream up to 40% pay as it is earned and set automatic savings to support your financial wellbeing.
• 30% off of food and cinema tickets in all of our venues across Scotland.
• Hotel and Apartment discounts.
• Access to Scotsman Perks Benefits Portal.
• Flexible working opportunities.
• Cycle to Work Scheme
• Career development through our Scotsman Steps training programme.
• Refer a Friend Scheme

The Process:

If you think this is the role for you then please apply now and a member of our team will be in touch.