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Commercial Finance Analyst

  • Location

    Cheshire, England

  • Discipline:

    Strategy & Finance

  • Type:

    Permanent

  • Salary:

    £50000.00 - £55000 per annum

  • Contact:

    Richard Jones

  • Contact email:

    richard.jones@macgregorblack.com

  • Salary:

    55000

  • Salary band:

    50000

  • Reference:

    282_1540897926

  • Published:

    almost 2 years ago

  • Expiry date:

    2019-01-09

Are you a finance professional looking to utilise your analytical skills and experience?
Are you a proactive decision-maker?
Do you want to make an impact within a growing, ambitious Commercial Finance department?


MacGregor Black is currently working with a leading independent fuel station and convenience retailer, on a search for a Commercial Finance Analyst.
The Commercial Finance Analyst will provide commercial support within the Finance team, for effective commercial reporting. The role will also act as a Finance point of contact for Operational and Senior Management Teams.

Key Responsibilities:

  • Point of contact for commercial reporting and variance analysis
  • Understand the businesses core KPIs and work with the commercial lead to drive these
  • Preparation of weekly commercial reports / dashboards
  • Business partnering with key stakeholders
  • Variance and trend analysis for company results by site
  • Work with management accountant team to understand monthly performance by site
  • Review of P&L cost items on a regular basis to develop understanding of cost base and present key trends
  • Working closely with operational manager to optimise performance, control cost and drive profitability
  • Support the commercial finance lead with information and performance analysis to drive decision making
  • Generating close links with the management teams, perform forecasting and budgeting
  • Prepare Quarterly budgets
  • Working closely with operational manager to optimise performance, control cost and drive profitability


What are we looking for?

  • Ensure commercial reporting deadlines are met
  • Results focussed
  • Gathering and analysing information
  • Managing work
  • Communication / Interpersonal skills
  • Flexibility and adaptability
  • Commercial Awareness
  • Analytical thinking
  • Finance Qualification (working towards ACA/ACCA/CIMA)


Our client is offering a market-competitive salary with excellent additional benefits.
If you are interested in discussing this exciting opportunity confidentially, please contact us today.