Commercial Finance Analyst

Investigo Limited; Hemel Hempstead; On-site; GBP 80,000 - 100,000; Full time

Job description

• Review and Analysis: Understand and analyse the end-to-end financials for various revenue streams, including site fee income, caravan sales, holidays, and other trading initiatives.
• KPI and Metrics Analysis: Analyse core financials and relevant KPIs to provide dependable information for understanding top-line performance.
• Support Financial Analysis: Assist the Finance Business Partner in interrogating financial data to gain insights into top-line trading and other cycles, aiding in decision-making.
• Financial Statement Fundamentals: Understand the components of financial statements related to top-line trading and fleet operations, collaborating with other teams to solve problems and measure performance.
• Meeting Participation: Attend meetings and present insights on business areas, helping the business understand risks, opportunities, and financial implications of decisions.
• Budget Development: Provide analysis to key stakeholders for developing annual budgets and aligning financial planning with business strategy.
• Performance Monitoring: Continuously monitor financial performance against budgets and forecasts.
• Report Development: Collaborate with finance and BI teams to develop regular reports for understanding business performance.
• Strategic Financial Knowledge: Provide financial knowledge in strategic initiatives, identifying tax or working capital implications, and translating metrics into reportable financial metrics.
• Risk and Opportunity Identification: Identify potential finance risks or opportunities and work with stakeholders to mitigate or maximise them.
• Periodic Reporting: Contribute to periodic reporting and attend business meetings to meet stakeholder requirements and provide insights to senior management.