Commercial Finance Analyst

Company:Finning (UK) Ltd

Number of Openings:1

Worker Type:Permanent

Position Overview:Finning is the world's largest Caterpillar dealer. We pride ourselves on delivering exceptional customer experiences and innovative solutions. Join our dynamic team as a Commercial Finance Analyst and be part of a company that values your contributions and supports your growth.

Job Description:

The Commercial Finance Analyst will support the commercial development of key business lines by providing detailed analytics and robust management information. You will work closely with Commercial Business Partners and the Senior Finance leadership team, fully engaging in budgeting, forecasting, and month-end processes. Your collaborative approach will ensure effective knowledge transfer across the business.

Key Responsibilities:

• Provide data and analysis to support month-end and quarter-end management and board presentations, working with finance management to determine variance drivers and future implications.

• Lead on head office SG&A analysis and variance commentary to forecast, liaising with head office functions to analyse cost drivers and identify cost-saving opportunities.

• Coordinate headcount forecasting and reporting, supporting the roll-out and maintenance of headcount reporting tools.

• Plan and report on invested capital, liaising with business units to determine capital requirements and input into annual and quarterly forecasts.

• Engage in short-term to mid-term cash flow and balance sheet planning, providing periodic reporting and analysis.

• Act as a financial systems super-user, aiding in the testing, business roll-out, and continued support of financial reporting tools (SAP BPC, AFO, Power BI, Tableau).

• Produce key KPI dashboards and manage forecast entries through liaison with appropriate business units.

• Provide frequent operational reporting and ad-hoc analysis to support strategic and business requirements from regional and global management.

Knowledge, Skills and Experience:

• Fully qualified accountant (ACA, ACCA, CIMA)

• Effective problem-solving and exceptional analytical skills, with the ability to communicate findings to both finance and non-finance employees.

• Excellent communication and interpersonal skills, capable of building positive relationships at all levels of the business.

• Customer-focused, able to build positive rapport with internal and external customers.

What We Offer:

In addition to a competitive salary, bonus, life insurance, and up to 7% pension, you will benefit from:

• A comprehensive benefits package

• A supportive and collaborative work environment

• Opportunities for professional growth and development

Why Join Us:

At Finning, we believe in the power of our people. We offer a dynamic work environment where your contributions are valued, and your career growth is supported.

At Finning, we prioritize creating a diverse and inclusive environment. We are proud to be an equal opportunity employer, and we actively encourage all individuals to express themselves and achieve their full potential. As a company, we continuously strive to enhance our outreach to individuals of all backgrounds and identities. We do not discriminate against applicants based on gender identity, race, national and ethnic origin, religion, age, sexual orientation, marital and family status, and/or mental or physical disabilities. Furthermore, Finning is committed to collaborating with and providing reasonable accommodations /adjustments to individuals with disabilities. If you require an adjustment/accommodation at any point during the recruitment process, please inform your recruiter. Finning is a forces-friendly employer having signed the Armed Forces Covenant, and pledges to treat those who serve or have served in the armed forces, and their families fairly.