Commercial Analyst / Finance Analyst

Manchester City Centre
£35,000 - £40,000 base salary + benefits

Global Company

City Centre Offices

Growing Business

Our client is a progressive Travel Management Company, growing across all areas of the business. They’re currently looking to recruit a Commercial Analyst to join they’re Finance Team in Manchester city centre.

Responsibilities Include:

  • Completion of weekly trading update and associated analysis if required
  • Monitoring of performance against the trading update within the week, highlighting concerns
  • Collation of the KPIs, Board Dashboard and Management Pack including checks on the information provided by the business owners
  • Checking divisional P&Ls before inclusion in the management pack
  • Checking the accuracy of trading analysis and sales reports before they are issued to the business owners and covering the production of these reports if required
  • Update supporting data behind detailed trading report and provision of headline commentary if required
  • Support the wider Finance team with commercial elements of management accounts process
  • Update forecasts in line with the KPI results
  • Compare reservations incentive targets to current trend

The successful candidate will have:

  • CIMA, ACCA / ACA qualification or nearly completed
  • Proven experience as a business or commercial analyst
  • Strong Excel skills Advanced Excel with expertise in Pivot Tables, SUMIF & SUMIFS, V/H/LOOKUP

For this you will receive a competitive salary of up to £40,000 + benefits

 

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Ross Turrell
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