Join our London Finance team as a Commercial Finance Analyst and help us power our mission to reshape the way parcels move and redefine eCommerce logistics.
Requirements
- Partner with commercial and network teams to provide financial insight and challenge business decisions.
- Support preparation of budgets, forecasts, and long-range plans.
- Deliver detailed financial analysis on volume, sales and margin
- Monitor performance against targets, highlighting risks and opportunities.
- Develop and maintain financial models to assess commercial initiatives.
- Support contract and customer profitability analysis.
- Prepare presentations and reports for senior management and board reviews.
- Develop and maintain dashboards, reporting, quarterly forecasting and budgeting.
- Drive continuous improvement of analysis and forecasting tools and ensure continuous improvement of Monthly Exec and Board reporting capability, delivering insightful analysis and commentary.
Benefits
- Enhanced Annual Leave – 26 Days Plus the Option to Buy Additional Days per year
- Vitality Health Care
- Work from Anywhere – 4 Weeks per year
- Enhanced Parental Leave
- Rail Loan Commute
- Volunteering Days
- Hybrid Working
- Bring Your Dog to Work Day (Every Friday)