Commercial Finance Analyst
other jobs Oscar Associates
Added before 5 Days
- England,West Midlands,Staffordshire,Stoke-on-Trent
- Full Time, Permanent
- £35,000 - £45,000 per annum
Job Description:
Full job descriptionFinancial Analyst
Staffordshire - On site
Up to £45,000
We’re recruiting on behalf of a well-established, multi-site business supplying specialist products and services to a niche B2B sector, for an experienced Financial Analyst to join their finance team in Staffordshire.
This is a great opportunity for a part-qualified CIMA/ACCA candidate looking for a dual-purpose role that blends management accounting with hands-on financial analysis, data manipulation, and reporting across multiple business units.
What you’ll be doing:
*Preparing management accounts, commentary, KPIs and variance analysis for board review
*Site-level and business unit reporting
*Margin reporting and analysis
*Supporting the annual budget and reforecasting process
*Assisting with year-end audit
*Producing and analysing financial, sales, purchasing, stock and operational data
*Identifying trends, patterns, risks and opportunities within large datasets
*Building and maintaining Excel/Power BI reports, charts, and dashboards (sales, margin, operations)
*Providing analytical support to operational teams on stocktake, purchasing, and cost variances
*Liaising with operational teams, suppliers, and customers to verify information and resolve queries
*Identifying opportunities to improve data quality, reporting processes, and efficiency
*Supporting continuous improvement of current processes
*Handling ad hoc reporting and data analysis requests
What we’re looking for:
*Part-qualified CIMA/ACCA
*Solid bookkeeping and accounting skills
*Experience with an ERP/accounting system (e.g. Sage) is advantageous
*Advanced Excel skills (Power Query, Pivot Tables, VLOOKUP)
*Power BI skills - dashboard design and reporting
*SQL experience is advantageous
*Strong communication skills, both telephone and interpersonal
Interested? Apply now or get in touch to find out more about this role and our client.
Oscar Associates (UK) Limited is acting as an Employment Agency in relation to this vacancy.
To understand more about what we do with your data please review our privacy policy in the privacy section of the Oscar website.
Staffordshire - On site
Up to £45,000
We’re recruiting on behalf of a well-established, multi-site business supplying specialist products and services to a niche B2B sector, for an experienced Financial Analyst to join their finance team in Staffordshire.
This is a great opportunity for a part-qualified CIMA/ACCA candidate looking for a dual-purpose role that blends management accounting with hands-on financial analysis, data manipulation, and reporting across multiple business units.
What you’ll be doing:
*Preparing management accounts, commentary, KPIs and variance analysis for board review
*Site-level and business unit reporting
*Margin reporting and analysis
*Supporting the annual budget and reforecasting process
*Assisting with year-end audit
*Producing and analysing financial, sales, purchasing, stock and operational data
*Identifying trends, patterns, risks and opportunities within large datasets
*Building and maintaining Excel/Power BI reports, charts, and dashboards (sales, margin, operations)
*Providing analytical support to operational teams on stocktake, purchasing, and cost variances
*Liaising with operational teams, suppliers, and customers to verify information and resolve queries
*Identifying opportunities to improve data quality, reporting processes, and efficiency
*Supporting continuous improvement of current processes
*Handling ad hoc reporting and data analysis requests
What we’re looking for:
*Part-qualified CIMA/ACCA
*Solid bookkeeping and accounting skills
*Experience with an ERP/accounting system (e.g. Sage) is advantageous
*Advanced Excel skills (Power Query, Pivot Tables, VLOOKUP)
*Power BI skills - dashboard design and reporting
*SQL experience is advantageous
*Strong communication skills, both telephone and interpersonal
Interested? Apply now or get in touch to find out more about this role and our client.
Oscar Associates (UK) Limited is acting as an Employment Agency in relation to this vacancy.
To understand more about what we do with your data please review our privacy policy in the privacy section of the Oscar website.
Job number 4048324
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Company Details:
Oscar Associates
Oscar are a specialist global STEM recruitment agency that provide industry- leading talent solutions. Best Companies have ranked us as a top five rec...