Commercial Finance Business Partner
3 settimane fa
- Business Partnering :
- Partner with key business stakeholders providing analysis and insight and supporting business decision making through the assessment of risks and opportunities.
- Collaborate with non-finance teams to ensure financial implications of business decisions are fully understood.
- Analyze client profitability and main drivers to support pricing and fee decisions and negotiations.
- Analysis & Reporting :
- Analyze key business metrics, such as revenue, margin, and profitability by client and business line.
- Develop data models to support scenario analysis and new business evaluation.
- Track performance against budget and forecasts, providing insight into variances and recommending corrective actions.
- Support data modeling, forecasting, and analysis of client profitability to ensure sound and accurate planning and target setting processes.
- Develop decision-making tools for forecasting and planning that will drive the organization to be more effective across the client portfolio.
- Be responsible for data collection, template automation, and consolidation.
- Work closely with the IT department to maximize the level & accuracy of information available to the business and ensure that the logic & assumptions by which the data is summarized and constructed are in line with the objectives and processes of those interpreting the data.
- Drive the evolution and improvement of tools and reporting and analysis capabilities within the Commercial Finance Team.
- High level of analytical skills and experience in an analytical role within the Finance department, ideally at a fast-paced company.
- An advanced level of computer skills is essential including PowerPoint, Excel, and data extraction and analysis tools (e.g. SAS, SQL). Knowledge of data visualization software (Tableau, Power BI) is also required.
- Strong knowledge and understanding of analytics tools and experience of extracting and utilizing data.
- Confident communicator with experience of influencing commercial teams. Ability to present analysis in a clear and concise manner.
- Proven ability to draw insight from data and make recommendations.
- Proactive not reactive, with the ability to work independently in a fast-paced environment.
- Confident with learning new tools, technologies, and methodologies.
- Commercial acumen: strong understanding of business operations and the ability to provide actionable insights to drive commercial success.
- Results-driven and focused on adding value to the business.
- Bachelor or Master's degree in Engineering, Statistics, Mathematics, Economics, or an analytical related field.
- The successful candidate would have 3-5 years of experience within a similar role.
- Previous experience in commercial finance and analysis departments.
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