Commercial Finance Analyst

Radius’ Emerging Business Unit (EBU) is composed of its newest business ventures across Telecoms, Vehicle Leasing, Insurance, Energy and our proprietary business charge card, Velos.

Working as a Commercial Finance Analyst, you will provide financial, commercial, and analytical support to the Radius Insurance, Energy and Velos business units, including the continued development of performance reporting (both content and distribution method), designed to provide key stakeholders with appropriate insight to make informed business decisions, along with regular review and challenge of the current reporting processes.
 

Typical work responsibilities include:

· Delivery of regular weekly and monthly reporting to agreed timescales and deadlines

· Development of existing reporting and KPI suite to ensure this stays relevant to the trading environment of the business

· Own, manage and improve Budget and Rolling Forecast models ensuring outputs are robust, challenge assumptions where required and deliver timely updates into the Business Units to ensure Senior Management are aware of current performance trajectories.

· Liaising with a wide range of stakeholders across the business – Group Finance, Accounting & Financial Control, Sales & Marketing

· Ensure one version of the truth in our reported numbers, leverage and develop tools like Tableau and PowerBI to support this and drive the wider usage of the data warehouse.

(This is not intended to be an exhaustive or exclusive list of duties).