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Senior Commercial Finance and Business Analyst

Senior Commercial Finance and Business Analyst

Job Title: Senior Commercial Finance and Business Analyst
Contract Type: Permanent
Location: Caerphilly
Industry: Administration and Office Support
Reference: Caerphilly_1718273990
Contact Name: Saskia Parker
Contact Email:
Job Published: 13 June 2024
Job Description

Senior Commercial Finance and Business Analyst

Up to £45,000 + benefits package


Full Time, Permanent

My client based near Caerphilly are seeking a Senior Commercial Finance and Business Analyst to join their well-established successful business in the manufacturing industry.

As a Commercial Finance & Business Analyst, you'll be instrumental in providing key commercial and analytical insight to the organisation.

Role and Responsibilities

  • Main responsibilities can be split into four categories: Costing, Pricing (Commercial), Business Analytics and FP&A.
  • Costing responsibilities include overseeing month end cost accounting tasks.
  • Pricing responsibilities including incorporating costing, financial forecast and ROIC models to help determine pricing strategy alongside sales management and directors.
  • Lead on commercial control ensuring that sales pricing reflects costs incurred, business pricing strategy and are in line with agreed best practise policies.
  • FP&A responsibilities include leading annual budget production (and budget revisions when required) as well working alongside various departments to produce and maintain a six-month rolling financial forecast.
  • Perform ad-hoc financial analysis including ROIC analysis on potential investment opportunities and provide recommendations to management grounded on the outcome of all business and financial analytics.
  • Assist with the production of monthly financial reporting and consolidation and provide commentary to be included in the monthly reports.

What you will require to be successful:

  • Commercial understanding of key business drivers and financially astute.
  • Highly proficient MS Excel user with financial modelling experience a must.
  • Proficiency with MS PowerPoint and Power BI a strong bonus.
  • Previous data, analytics, and business insight experience and/or industry experience a bonus.
  • The ability to understand financial information including business accounting profit and loss/balance sheets.

For immediate consideration, please forward your CV to Saskia at Vibe Recruit today.

Vibe Recruit is acting as an Employment Agency in relation to this vacancy.

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