Commercial Finance Analyst

📋 Description

• Provide commercial finance support to a number of Directors across Autotrader
• Work closely with partnerships and product teams, influencing and driving them to execute their
• Take full responsibility for the budgeting and analysis of key revenue streams
• Lead the annual forecasting process for the teams you support, providing monthly and weekly insight
• Lead monthly meetings presenting directly to members of the Autotrader Leadership Team (ALT)
• Proactively gain an understanding of new products and develop key KPIs

🎯 Requirements

• Part qualified accountant (CIMA/ACCA/ACA)
• Experience working in a similar commercially focussed Analyst role
• Strong interpersonal skills to build relationships and influence stakeholders across financial and
• Advanced Excel skills, with experience modelling data
• Curious individual with strong commercial awareness
• Proactive approach and a problem-solving mindset

🎁 Benefits

• Salary of £35,000 – £42,500 plus an additional 10% of salary awarded in shares each year (vested in
• 28 days holiday per year plus bank holidays and half-day closures on Christmas and New Year's Eve
• Pension scheme with 7% employer contributions and 5% employee contributions
• Comprehensive private medical cover
• Enhanced family leave provisions
• Car salary sacrifice scheme