Commercial Business Analyst

Commercial Business Analyst
Do any of these questions apply to you?
Have you been working in a finance based role but don't really feel you have the opportunity to effect positive change within your business? Are you working for a company where your progression has stagnated? Would you like to work in a modern environment for the leading company worldwide within its field? Would you like to be in a more varied, challenging and influential role?
What does the role of Business Analyst involve?
* Coordinates with accounting on actual results, ensuring accuracy of financial statements and compliance.
* Provides in depth ongoing analysis and reporting of operational performance, actual performance versus budgets and forecasts.
* Provides leadership in supporting and advising operational business units and corresponding financial management on business area financial matters.
* Essential Functions Facilitates annual budget development to include underlying assumptions, development of staffing and revenue/margin/expense plans to meet business targets.
* Monitors actual expenditures against budgets and evaluates variances; generates comparative and trend analysis reports. Includes identification of root causes and corrective actions.
* Develops appropriate reporting mechanisms to communicate results in a meaningful manner to operational and financial management. Continually evaluates financial process to identify and implement continuous process improvements, both in support of operations and with financial processes.
* Prepares reports related to operational or strategic initiatives; analyzes significant variances from planned or forecasted results and provides interpretative comments and recommendations to management.
Job Specifics
* Working hours are Monday - Friday 8:45am - 5pm (hybrid available)
* Holiday 25 days + Bank Holidays
* Company Bonus Scheme
If you are interested and want to find out more - Simply apply and expect a phone call