Commercial Finance Analyst

Commercial Finance Analyst | Central Manchester (Hybrid ) £50-55k + 10% bonus | Travel industry 

Axon Moore have exclusively partnered with a PE backed travel business in Manchester who are looking for a Commercial Finance Analyst to join their team on a full time permanent basis.

Reporting directly to the Finance Director you will be responsible for detailed reporting and analysis, working with stakeholders throughout the business to drive objectives in order to achieve budget. 

Responsibilites include: 

Business partner with stakeholders such as Operations, Sales and Product to agree and drive activities to improve margin
Report on business trends and identify opportunities for improving poorly performing customers, products and channels
Identify and champion new opportunities to drive margin performance
Support with annual budgeting and quarterley re-forecasting 
Daily, weekly, monthly revenue reporting and variance analysis
Undertake a bi...