Commercial Finance Analyst

Job Description
Are you ready to play a pivotal role in driving strategic decisions and supporting leadership at Sage?
Join our Commercial Finance team as a Commercial Finance Analyst! In this role, you will prepare and deliver essential internal and group processes, including month-end reporting, budgeting, and forecasting.

What's in it for you
Imagine being part of a collaborative environment where you can work across various finance areas and gain valuable exposure to senior finance and GPO leaders. This role offers a strong platform for career growth, allowing you to develop your skills and advance your career.
As an integral part of our finance analyst community, you'll play a key role in contributing to Sage's success. We value innovation, collaboration, and growth, making this a fantastic opportunity to thrive in a supportive and dynamic setting.
This is a hybrid role 3 days per week from our London office.

Key Responsibilities
What you will be doing:

1. Collaborating with the Finance Business Partner (FBP) and GPO leadership team to develop accurate budgets and forecasts, ensuring stakeholder and system alignment. Deliver group tasks such as completing month-end close, understanding variances, and improving accuracy, including Property accounting.
2. Prepare, maintain, and distribute monthly and ad-hoc performance reports and analyses of financial and non-financial data to GPO leaders and Group Finance.
3. Evaluate and develop insights on costs, revenue, and SaaS KPIs using various data sources to support FBP and leaders in driving commercial performance and understanding financial outcomes.
4. Drive continuous improvement in processes and tools for effective management and KPI reporting, enhancing the company's ability to meet plans.
5. Standardise and automate processes and analyses to improve efficiency and effectiveness.

Minimum Qualifications
• Qualified accountant

Your benefits
• Comprehensive health, dental and vision coverage
• Work away scheme for up to 10 weeks a year
• On-going training and professional development
• Paid 5 days yearly to volunteer through our Sage Foundation
• Flexible work patterns and hybrid working

Function
Commercial Finance

Country
United Kingdom

Office Location
Newcastle

Work Place type
Hybrid

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