Commercial Finance Analyst
Page Personnel Bristol
About Our Client
The company is a leading player in their industry. With a large team of across the UK, this organisation is renowned for offering enriching experiences to its customers across the UK, and are well-regarded for their commitment to quality service and consistently outperforming industry benchmarks over recent years
Job Description- Conduct financial and KPI analysis on weekly and periodic performance metrics.
- Assist with scenario modelling and ad hoc queries, such as labour cost and menu performance analysis.
- Provide data-driven insights to senior leaders to support informed business decisions.
- Contribute to budgeting and forecasting processes for profit and loss statements and cash flows.
- Support reporting enhancement projects and identify potential efficiencies in FP&A tasks.
- Explore commercial opportunities to drive growth and optimise business performance
- Highly analytical with strong financial modelling skills.
- Skilled at identifying trends and drivers of business performance.
- Able to translate complex financial data into actionable insights for non-financial stakeholders.
- Proactively seeks out commercial opportunities to enhance business growth.
- Proficient in Excel and experienced with business intelligence tools.
- Comfortable working in a fast-paced, dynamic environment to influence key commercial decisions
- Hourly rate of up to £17.50 + holiday pay / Annual salary up to £34k
- Exciting, challenging role within a fast-growing business with opportunities for professional development.
- Competitive salary with bonus potential and a share scheme.
- 25 days of annual leave plus bank holidays.
- Significant staff discount at all company sites.
- Participation in an annual staff event.
- Primary office location with a collaborative team, requiring four days per week at the headquarters
Future PublishingBath, 11 mi from Bristol
the Commercial Finance Team, and is one of two analyst roles supporting the business.
What you'll be doing...
The successful candidate will be responsible for key management account activities as well as additional commercial analysis as required...
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discrepancies for accurate record-keeping.
• Review cash and income procedures, ensuring documentation is updated and value for money is achieved.
• Prepare monthly and annual budgets with thorough financial analyses, aligning with recent developments.
• Provide...
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You...