Hybrid Commercial Finance Analyst (IT & Projects)

Card Factory; Wakefield; Híbrido; GBP 40.000 - 54.000; Jornada completa

Descripción de la vacante

Card Factory is seeking a Commercial Finance Analyst to join our Finance team, supporting IT, the Transformation Office (TO) and project teams. You’ll blend hands-on management accounting with business partnering, building budgets and forecasts and explaining financial performance.

Hybrid role with 2 days per week in our Wakefield office. You’ll turn financial information into insights that help the business manage costs and guide investment decisions, while evolving reporting tools for timely,

Formación

• A good understanding of management accounting, project finance and financial analysis.
• Relevant finance experience including month-end reporting, budgeting and forecasting; IT/transformation/project teams experience is an advantage.
• Strong analytical and Excel skills with ability to produce robust analysis and clear management information.
• Understanding of cost centre and project reporting, accruals, prepayments, and Capex vs Opex.
• Curious, proactive approach with ability to investigate results and challenge assumptions constructively.
• Ability to translate financial data into clear conclusions, risks and action.
• Strong written and verbal communication to build relationships with budget holders and project managers.

Responsabilidades

• Support the production of accurate monthly management accounts for IT and the Transformation Office; assist with accruals, prepayments and month-end reporting.
• Work with Finance Business Partner, budget holders and Project Managers on monthly cost centre and project reviews; explain variances and risks.
• Support budgeting and forecasting for operating and capital expenditure; report on project costs and financial benefits.
• Help improve reporting tools and processes to ensure information is timely and easy to use for finance and non-finance colleagues.

Conocimientos

Management accounting

Project finance

Financial analysis

Month-end reporting

Budgeting

Forecasting

IT finance

Excel skills

Cost centre reporting

Capex vs Opex

Curiosity

Proactivity

Critical thinking

Financial communication

Risk analysis

Educación

Professional accounting qualification (study)

Descripción del empleo

Card Factory is seeking a Commercial Finance Analyst to join our Finance team, supporting IT, the Transformation Office (TO) and project teams. You’ll blend hands-on management accounting with business partnering, building budgets and forecasts and explaining financial performance.

Hybrid role with 2 days per week in our Wakefield office. You’ll turn financial information into insights that help the business manage costs and guide investment decisions, while evolving reporting tools for timely,