Commercial Finance Analyst

Description:

Key Responsibilities

What you will be doing
 

• Collaborating with the Finance Business Partner (FBP) and GPO leadership team to develop accurate budgets and forecasts, ensuring stakeholder and system alignment. Deliver group tasks such as completing month-end close, understanding variances, and improving accuracy. Including Property accounting


• Prepare, maintain, and distribute monthly and ad-hoc performance reports and analyses of financial and non-financial data to GPO leaders and Group Finance.


• Evaluate and develop insights on costs, revenue, and SaaS KPIs using various data sources to support FBP and leaders in driving commercial performance and understanding financial outcomes.


• Drive continuous improvement in processes and tools for effective management and KPI reporting, enhancing the company’s ability to meet plans.


• Standardise and automate processes and analyses to improve efficiency and effectiveness.



 
• Minimum Qualifications


• Qualified accountant



 
• Your benefits


• Comprehensive health, dental and vision coverage


• Work away scheme for up to 10 weeks a year


• On-going training and professional development


• Paid 5 days yearly to volunteer through our Sage Foundation


• Flexible work patterns and hybrid working