As a Commercial Finance Analyst, you'll be at the heart of our commercial teamdecoding financial mysteries, uncovering hidden valuable insights, and helping to shape strategic decisions that drive our business forward - you get to be the star of that show!
Are you ready to dive into our exciting world of finance at The Works?
General
Hybrid: 1-2 days at ourSupport Centre in Hams Hall Distribution Park, Coleshill.
A multinational organisation in the technology sector have recently announced their intention to start their search for an experienced Finance Analyst to join their talented and social team.
The team like to take advantage of the location, and often go out for social events after work, these after work meals and drinks have really created a strong chemistry within the team and they are eager to expand their team and bring in a new individual into the mix.
Their shiny offices are based in the heart of Birmingham City Centre, just a short walk from the Bullring and the vibrant Jewellery Quarter.
I am currently working with an excellent FMCG business are looking for a FP&A Analyst to join their fast paced and ever-changing finance function.
Your responsibilities will include preparing dashboards to present and explain to stakeholders and keep them up to date with business requirement including actual sales results versus forecasts and overall profitability of sales, as well as providing meaningful decision support to The Head of Finance with commercial decision making.
We're part of a global bank and are proud to be a Top Employer UK, providing a great place to work in an open and inclusive environment.
General
We care about making a positive impact for our colleagues, customers, partners, and the wider community.
We're here to provide simple and straightforward consumer finance solutions and we work with many well-known retailers and brands to help their customers finance their purchases in a responsible way.
Providing commercial managers with information relating to their performance against budget, you will also analyse key variances in order to ensure continued accuracy of the weekly figures as well as providing the commentary and insight to help budget managers perform better - giving you the ability to make a measurable impact at operational level of the success of the business.
This household name retail business in Birmingham is looking to strengthen their Commercial Finance team with the appointment of a Finance Analyst.
This role see you take responsibility for the weekly reporting of financial performance, sales analysis and commentary for the board report, as well as providing detailed KPI reporting for the entire business.
Churchill Howard are looking to recruit an FP&A Analyst for one of the region's leading employers.
The person will take responsibility for managing the forecasting and planning activities of the business, acting as a virtual business partner to finance and having high visibility with senior stakeholders.
Key responsibilities will include
Leading and co-ordinating the budgeting and quarterly forecasting processes, with buy in from key stakeholders across the business.