If opportunity doesn’t come knocking at your door, build a brand. Bernard Kelvin Clive.
Sheridan Maine are proud to be working with a creative business based in Bath who are looking for a Commercial Finance Analyst.
If you are currently studying or interested in studying your accounting qualification, commercially astute, and have experience of working in the media industry, this could be the job for you! This immediately available position involves working within a fast-paced environment so you will need to hit the ground running.
Your responsibilities will include :
Prepare and distribute robust management information and analysis and report key variances
Provide data and insight to drive operational performance and improve profitability
Engage with the business leaders and operational teams, to drive robust financial decision making supporting the long-
term strategy of the business with KPI reporting
Produce the weekly sales report
Reconciliation and posting of revenue, costs and balance sheets as part of the month end process
Forecasting and planning
Support the commercial finance managers during the annual planning process for the business owner; drive the
development of local operational plans that support the financial expectations. Build models to support budgeting and
forecasting. Ensure that the business is accountable for the plans
Provide financial insight that can influence decision making
What you will need to be great for this role :
Excellent communication and collaboration skills
An enquiring mind with strong analysis and numerical ability
Effective prioritisation of workloads and initiatives to deliver results in a timely and relevant manner
Strong G Suite and MS Office skills including Excel (including pivot tables, macros and vlookups), Word and Powerpoint
Able to problem solve and use initiative to improve