Commercial Finance Analyst
About the job
This job is about joining the B&D Group Finance team as a Commercial Finance Analyst, where you will play a crucial role in shaping smarter, more profitable decisions. Your work will directly influence outcomes through insightful analysis and reporting, making a real impact in a supportive and collaborative environment. The team thrives on innovation and continuous improvement, ensuring that every member's contribution is valued and recognized.
You'll be responsible for
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Supporting sales financial planning, budgeting and forecasting
Engaging in financial planning, budgeting, and forecasting processes to support sales initiatives and revenue analysis.📊
Delivering month-end variance analysis and commercial reporting for Sales and Marketing
Providing insightful month-end variance analysis and commercial reports to support Sales and Marketing teams.🔍
Analyzing performance drivers, risks and opportunities to support decision-making
Evaluating key performance drivers, identifying risks and opportunities to inform strategic decision-making.Key criteria
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Degree in Commerce or Accounting
Possession of a relevant degree for financial analysis.View
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3–5+ years in finance roles
Demonstrated experience in finance or commercial partnering.View
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Strong financial modelling skills
Proven ability to create and analyze financial models.View
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