The Consultancy Group are currently recruiting a Commercial Finance Analyst role for a Global Digital Media brand based in London. This newly created role will sit in the Financial Planning and Analysis team and will support the Managing Director with their New Ventures.
This is a highly commercial role that will Finance Business Partner the MD for New Ventures to help develop business cases for new growth initiatives whilst tracking investments and ROI. The Commercial Finance Analyst will support the Head of FP&A with the weekly and quarterly forecasting and the annual budgeting process.
They will provide insight into business performance in terms of underlying drivers which explain variances to business plans, budgets and forecasts. They will build and maintain strong working relationships with key stakeholders, explaining financial data and driving strong communication.
The successful candidate will be ACA / CIMA / ACCA Qualified with approx. 1-3 years post-qualified experience gained in a fast-moving commercial environment. They will have experience as a Finance Analyst and be used to dealing with business cases, budgeting and forecasting, reporting, analysis and insight. They will be a strong business partner with the ability to communicate financial insights clearly to non-finance stakeholders. Excellent Excel skills are essential.