Commercial Finance Analyst

Gleeson Recruitment Group; Manchester; On-site; GBP 35,000 - 55,000

Job description

Job Title: Commercial Finance Analyst
Location: Manchester
Department: Finance
Employment Type: Full-time, Permanent

Role Overview:

Gleeson Recruitment Group are pleased to be working exclusively with a leading logistics business on their search for a commercially astute Commercial Finance Analyst to join their growing finance team. This role provides a fantastic opportunity to work closely with multiple departments, offering critical financial insights and analysis to support business decision-making. The successful candidate will be instrumental in managing and manipulating large volumes of data, delivering meaningful insights to help drive operational efficiency and business profitability.

Key Responsibilities:

• Financial Analysis & Reporting:
  • Prepare detailed financial analysis, including trend analysis, variance analysis, and performance reports to monitor and drive business performance.
  • Work closely with operational teams to provide commercial insights into financial results and operational efficiencies.
  • Develop and present financial reports to senior management, ensuring that key metrics and KPIs are accurately tracked and explained.
• Forecasting & Budgeting:
  • Assist in the preparation and management of annual budgets, forecasts, and rolling financial projections, ensuring alignment with business strategy and objectives.
  • Update and monitor financial forecasts, providing insights into any significant changes or risks to business performance.
• Business Partnering:
  • Collaborate with cross-functional teams (including Operations, Sales, and Commercial) to provide financial insight and challenge assumptions in strategic decision-making.
  • Assist in evaluating new business opportunities, contracts, and pricing models, ensuring financial risks and opportunities are considered.
• Profitability & Cost Management:
  • Analyse the financial performance of individual contracts, projects, and business units to assess profitability and efficiency.
  • Provide insights and recommendations for cost control measures and margin improvements.
• Data Management & Analysis:
  • Manage and manipulate large sets of financial and operational data to identify trends, patterns, and opportunities for the business.
  • Use data-driven insights to assist in strategic decision-making and improve overall business performance.
  • Ensure data accuracy and integrity while preparing complex financial models and reports.
• Continuous Improvement:
  • Identify and implement improvements in financial reporting, analysis, and processes to ensure greater efficiency and accuracy.
  • Support the automation of key financial processes and the development of streamlined financial reporting tools.
• Ad-Hoc Projects & Analysis:
  • Take on special financial analysis projects as required by the business, providing key insights for decision-making.
  • Support the finance team with ad-hoc reporting and project-based financial analysis.

Key Requirements:

• Qualifications & Experience:
  • A professional finance qualification (ACA, ACCA, CIMA) or equivalent, or working towards qualification.
  • Proven experience in a financial analyst role, preferably within the logistics, supply chain, or similar industries.
  • Solid understanding of financial concepts, financial modelling, and forecasting.
  • Experience with financial reporting and analysis using advanced Excel (Power BI skills would be advantageous).
  • Experience handling, managing, and manipulating large datasets to extract relevant business insights.
• Skills & Attributes:
  • Strong analytical skills with the ability to interpret and present complex financial data.
  • Highly proficient in Microsoft Excel, with a deep understanding of financial modelling techniques and data management.
  • Excellent communication skills, with the ability to present complex financial data clearly to non-financial stakeholders.
  • Commercially focused, with the ability to build strong relationships and influence decision-making across the business.
  • Strong attention to detail and the ability to manage multiple tasks and deadlines.
  • A proactive, self-motivated attitude, with the ability to work independently and as part of a team.

Why Join This Company?

• Growth Opportunities: Work in an expanding, forward-thinking company that offers career development and growth opportunities.
• Collaborative Culture: Join a team-oriented environment where your contributions make a direct impact on the business.
• Competitive Benefits: A competitive salary, performance-related bonuses, and a comprehensive benefits package.
• Dynamic Environment: Be part of an innovative business within the logistics and fulfilment industry, where no two days are the same.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.