Strategic Commercial Finance Analyst & FP&A Partner

Otto James Consulting; Lancashire; On-site; GBP 60,000 - 65,000; Full time

Benefits offered by this job

Share Options

Bonus - Personal and Business related

25 days holiday

Gym Membership

Job summary

Otto James Consulting is supporting a Cheshire based organisation in the search for a talented Commercial Finance Analyst. This role will see the successful, qualified analyst work closely with the Senior Management Team and the wider business to provide the necessary clarity required to understand business performance.

This role will deliver insight-driven reporting and performance management packs to senior stakeholders up to Board level, using advanced data interrogation to influence outcomes

Qualifications

• Qualified in CIMA/ACA/ACCA.
• Advanced Excel skills required.
• Strong modelling skills.
• Experience in commercial finance within a growing organisation.
• Ability to interpret financial information in the context of operational performance.
• Excellent communication, both written and oral.

Responsibilities

• Prepare daily, weekly and monthly revenue and WIP reporting with clear variance explanations.
• Model scenarios for growth plans and significant investments.
• Support budgeting and reforecasting across the business.
• Continuously improve finance processes and broaden data sources for reporting.
• Collaborate with the SLT to drive business interaction and provide ad hoc financial analysis.
• Ensure visibility of all revenue streams and promote cross-selling.
• Develop KPIs and performance targets with line managers.
• Manage the new Financial Dashboard implementation for simplification of reports.
• Develop pricing structures and models and provide regular financial analysis to business units.
• Work with FP&A to simplify complex reporting and support the annual plan.

Skills

Modelling skills

Analytical mindset

Stakeholder engagement

Commercial finance experience

Communication skills

Self-starter

Independent work

Education

CIMA / ACA / ACCA qualified

Tools

Excel

MS Office

Job description

Otto James Consulting is supporting a Cheshire based organisation in the search for a talented Commercial Finance Analyst. This role will see the successful, qualified analyst work closely with the Senior Management Team and the wider business to provide the necessary clarity required to understand business performance.

This role will deliver insight-driven reporting and performance management packs to senior stakeholders up to Board level, using advanced data interrogation to influence outcomes