job / commercial finance analyst 12month ftc 5441

Commercial Finance Analyst - 12month FTC - Glasgow

£competitive + Benefits - Accountancy
Ref: 5441 Date Posted: Monday 19 Jul 2021
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Commercial Finance Analyst required for the Commercial team of this global services corporate on a 12-month fixed term contract.

Reporting to the Commercial and Pricing Manager, your primary responsibilities will include:

  • Pricing support to the Pricing team or Business managers at peak times, as well as providing matter/client reporting which allows for timely review of issues with partners.
  • Supporting the Commercial & Pricing manager with the pricing of matters and large opportunities, attendance at kick off meetings and overall analysis and presentation of pricing proposals.
  • Maintenance of tools to ensure these are updated regularly whilst also providing ongoing support to users where required. This may also include building or scoping of additional tools as time progresses.
  • Structuring and developing presentation material to communicate commercial projects to the wider business including the Executive team and Senior management
  • First review of monthly profit and loss analysis, review of partner financial reports prior to assist with discussion with heads, assistance with the yearly budgeting process and financial plans (as required and working capital management review).
  • Oversee setting the monthly billing targets for each division and estimating revenue forecasting for the executive team.
  • Work with relevant financial teams to drive the annual rate reviews across all jurisdictions (and working with EMEA/US counterpart/s where required for consistency with clients).
  • Produce ad hoc strategic financial analysis to assist with cross functional and Commercial management initiatives.

About you…

You will be an experienced Finance /Commercial / Pricing Analyst with the following skills and experience

  • Intermediate to advanced knowledge of programs in the Microsoft suite including Excel (vlookups and pivot tables), Power BI and a working knowledge of Word and PowerPoint.
  • Experience with 3e or similar and IBM TM1 also preferable.
  • Ability to identify and escalate areas of risk to the divisional business managers.
  • Analytical and numerate.
  • Excellent time management skills with the ability to prioritise tasks that may have tight and competing deadlines
  • Self-motivated with excellent interpersonal skills, including the ability to communicate effectively across all levels of an organisation both verbally and in a written manner.

Salary £competitive + Benefits.  For further information contact Stuart Ringland on (0141) 530 4333 or email stuart@lusona.co.uk