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Commercial Finance Ana

3 months ago

Dublin, Ireland Cpl Full time

Commercial Finance Analyst

Hybrid, flexible role based in Dublin 18.

Salary â¬40k to â¬42k + a strong benefits package.

The Commercial Finance Analyst will support our business functions in analysing data across broadband rollout, sales take-up, churn and customer movement, and sales commercial performance across regions and towns over time. You will work as part of the Finance team to provide analysis, under the guidance of our Senior Commercial Finance Manager.

The Commercial Finance Analyst will also have responsibility for our existing main financial business model, both actualising for current performance and running sensitivity analysis for business planning scenarios required for internal decision making, risk assessment and responding to shareholder and lender requests for information.

Key Responsibilities

·       Providing analysis and data to support decision making.

·       Updating our financial business model, sensitivity analysis and scenario modelling.

·       Generating regular reports for management presentations.

·       Analysing and modelling historic sales performance to gain a deeper understanding of the trends in take-up & potential ways to improve sales performance.

·       Review, interpret, and analyse consumer and operational data.

·       Supporting product and process aspects for our services.

·       Convert insights into actionable commercial plans.

·       Work independently, with the ability to process data quickly and efficiently using Microsoft Excel and other tools available.

·       Collaborating with stakeholders across Finance, Commercial, and other teams to define requirements and present results.

Key Skills Required

·       Excellent data reporting capabilities.

·       Strong data & analytical skills, ideally including some work that you can share or discuss in detail (e.g. a college project or equivalent).

·       Excellent knowledge of MS Excel and PowerPoint.

·       Strong financial modelling skills.

·       Enquiring mind with the ability to recognise trends and challenge the status quo.

·       Attention to detail combined with creative thinking.

·       Excellent written and verbal communication skills.

·       Good reporting and editing skills.

·       Strong organisational skills.

·       Knowledge of the Irish telecoms market and industry would be advantageous but not essential.

Education Qualifications

·       A relevant 3rd level degree that incorporates a significant data/financial analysis aspect, or equivalent experience.Â