Senior Finance Analyst

Robert Walters UK; Eccles; Hybrid; GBP 40,000 - 70,000; Full time

Job summary

An established industry player is seeking a Senior Commercial Analyst for a 12-month fixed-term contract in a hybrid setting. This role involves maintaining the TM1 database, preparing and analyzing budgets and forecasts, and driving improvements in financial reporting processes. The ideal candidate will have strong Excel skills, experience with TM1, SAP, and SQL, and a proactive approach to problem-solving. Join a collaborative and forward-thinking team that values your insights and contributions, and enjoy a range of benefits including retail discounts and wellbeing support.

Benefits

Retail Discounts

Share Schemes

Pension Contributions

Life Assurance

Wellbeing Support

Qualifications

• Intermediate/advanced Excel skills with experience in data modelling.
• Strong understanding of budgeting and forecasting processes.

Responsibilities

• Maintain and manage the TM1 database and ensure data integrity.
• Prepare and analyse budgets and forecasts using SAP, SQL, and Excel.

Skills

Excel

Data Modelling

Financial Analysis

Problem-Solving

Education

CIMA/ACCA or equivalent

Tools

TM1

SAP

SQL

Excel/VBA

Job description

Senior Commercial Analyst - 12 Month FTC Location: Hybrid South Manchester Contract Type: Fixed-Term (12 months)

Senior Commercial Analyst - 12 Month FTC
Location: Hybrid South Manchester
Contract Type: Fixed-Term (12 months)

Key Responsibilities:

• Maintain and manage the TM1 database (data uploads, reconciliations, data integrity)
• Prepare and analyse budgets, forecasts, and actuals using SAP, SQL, and Excel/VBA tools
• Drive improvements in reporting processes and financial models
• Deliver statutory and group-level reporting
• Provide training and support to users of the TM1 system
• Conduct ad hoc financial analysis to support strategic objectives

What We're Looking For:

• Intermediate/advanced Excel skills with experience in data modelling and financial analysis
• Strong understanding of budgeting and forecasting processes
• Experience with TM1, SAP, and SQL preferred
• A commercially minded individual with curiosity and a proactive approach to problem-solving
• Previous experience managing or mentoring a junior team member is beneficial
• (CIMA/ACCA or equivalent) preferred

Benefits include: retail discounts, share schemes, pension contributions, life assurance, hybrid working, wellbeing support, and more.

If you're ready to take on a commercially focused finance role in a collaborative and forward-thinking environment, we'd love to hear from you.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates