Summary: The Commercial Finance Analyst role at Axon Moore involves providing critical insights into business performance through the sales database. This position is integral to the Commercial Finance team, focusing on forecasting, budgeting, and analysis over a 12-month fixed-term contract. The analyst will collaborate closely with sales and marketing teams to enhance business understanding and performance. Candidates should possess strong analytical skills and advanced Excel knowledge.

Key Responsibilities:

• Generating forecasts
• Co-ordinating the long-term strategic planning and annual budgeting cycles
• Quarterly forecasting
• Assisting with inter-company reconciliations
• Preparing monthly accruals and prepayments
• Analysis of results to enable management to understand business performance
• Business partnering with the sales and marketing teams
• Ad-hoc analysis

Key Skills:

• Qualified or part qualified accountant
• Advanced knowledge of Excel
• Highly analytical and organised individual

Salary (Rate): £45,000

City: Leeds

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: fixed-term

Seniority Level: Mid-Level

Industry: Finance