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Commercial Finance Analyst at Wealmoor Ltd

London, London - England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

27 Dec, 26

Salary

65000.0

Posted On

28 Sep, 26

Experience

4 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Financial Services & Insurance

Description

Key Responsibilities

Support month-end reporting, including accruals, provisions, and financial adjustments.
Analyse commercial and operational KPIs, providing actionable insights.
Assist with Board reporting, budgeting, forecasting, and variance analysis.
Develop financial models to support tenders, sourcing decisions, investments, and cost management.
Create and maintain Power BI dashboards and BI reporting tools.
Monitor margins, waste, yield, and other performance metrics.
Collaborate with stakeholders across finance, operations, and commercial functions.
Support ad hoc analysis and business projects as require

Responsibilities

Key Responsibilities

Support month-end reporting, including accruals, provisions, and financial adjustments.
Analyse commercial and operational KPIs, providing actionable insights.
Assist with Board reporting, budgeting, forecasting, and variance analysis.
Develop financial models to support tenders, sourcing decisions, investments, and cost management.
Create and maintain Power BI dashboards and BI reporting tools.
Monitor margins, waste, yield, and other performance metrics.
Collaborate with stakeholders across finance, operations, and commercial functions.
Support ad hoc analysis and business projects as require