Mackie Myers
Commercial Finance Analyst
Job Location
Oxford Circus, United Kingdom
Job Description
Our Client
A well-established PE-backed organisation within the education sector, committed to delivering quality education services across its network of schools globally and driving strategic, data-driven growth.
The Role
As a Commercial Finance Analyst, you will:
Own the monthly reporting, budgeting, and forecasting processes for central cost functions.
Partner with budget holders to produce accurate budgets and analyse key trends and variances.
Work with suppliers to manage catering budgets and identify cost efficiencies.
Support the Commercial Finance Manager in executive financial reporting.
Contribute to the successful implementation of NSPB (NetSuite Planning & Budgeting) and drive continuous improvement initiatives. The Successful Candidate
The ideal candidate will have:
Strong communication and relationship-building skills with both financial and non-financial stakeholders.
Proficiency in Microsoft Excel and ERP systems, with skills in variance analysis and trend identification.
A proactive approach, team-oriented attitude, and attention to detail.
Relevant experience in commercial finance or financial analysis (2+ years).
A desire to work toward ACCA/CIMA/ACA qualifications, with study support provided. What’s on Offer?
Salary: 45k-50k
Benefits: Study support for accountancy qualifications, career progression, and development opportunities.
Location: Oxford Circus-based, with flexibility for remote work depending on business needs.
Culture: Supportive and collaborative work environment with a focus on growth and continuous improvement, both individually and as a team
Location: Oxford Circus, GB
Posted Date: 11/24/2024
A well-established PE-backed organisation within the education sector, committed to delivering quality education services across its network of schools globally and driving strategic, data-driven growth.
The Role
As a Commercial Finance Analyst, you will:
Own the monthly reporting, budgeting, and forecasting processes for central cost functions.
Partner with budget holders to produce accurate budgets and analyse key trends and variances.
Work with suppliers to manage catering budgets and identify cost efficiencies.
Support the Commercial Finance Manager in executive financial reporting.
Contribute to the successful implementation of NSPB (NetSuite Planning & Budgeting) and drive continuous improvement initiatives. The Successful Candidate
The ideal candidate will have:
Strong communication and relationship-building skills with both financial and non-financial stakeholders.
Proficiency in Microsoft Excel and ERP systems, with skills in variance analysis and trend identification.
A proactive approach, team-oriented attitude, and attention to detail.
Relevant experience in commercial finance or financial analysis (2+ years).
A desire to work toward ACCA/CIMA/ACA qualifications, with study support provided. What’s on Offer?
Salary: 45k-50k
Benefits: Study support for accountancy qualifications, career progression, and development opportunities.
Location: Oxford Circus-based, with flexibility for remote work depending on business needs.
Culture: Supportive and collaborative work environment with a focus on growth and continuous improvement, both individually and as a team
Location: Oxford Circus, GB
Posted Date: 11/24/2024
Contact Information
| Contact | Human Resources Mackie Myers |
|---|