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OverviewDescriptionCornwall Insight is an award-winning provider of research, analysis, consulting and training to businesses and stakeholders engaged in the Great British and Irish energy markets. We are seeking a commercial finance analyst to join our experienced Finance team, either in our London office, or from our Norwich HQ. Operating in a growth oriented, private equity backed organisation, the commercial finance analyst provides trusted, relevant information and analysis to support the team in making good commercial decisions and delivering our growth objectives.

Responsibilities

Creation and dissemination of best-in-class management information integrating financial and non-financial data, with clear articulation of causal relationships and commercial consequences

Contribute to board and management reporting, including the preparation of high quality written materials for the board and senior leadership group

Analysis of non-financial KPI information sourced from third party platforms including Salesforce and our proprietary technology platform

Support commercial decision-making and strategy across all areas of the business with high quality financial analysis, applying professional judgement to commercial questions

Full responsibility for the revenue forecasting cycle, working closely with revenue owners to deliver data-drive forecasts and targets

Play a lead role in the budgeting and forecasting process, including ownership of the budget model and applying commercial and strategic analysis to the financial information

Perform ad-hoc analysis of financial and non-financial information to support decision making by the senior leadership group

Support the Board in evaluation of new investment opportunities including both new product development, new market entry, and potential acquisitions

Skills, Knowledge and Expertise

Strong written and verbal communication skills are essential

Advanced Microsoft Excel skills are essential

Relationship skills and demonstrated ability to form working partnerships with business stakeholders are essential

Specific experience of financial forecast modelling is desirable

Previous exposure to SalesForce is desirable, but not essential

High standards of integrity and professionalism are required

Benefits

Company bonus scheme

Private medical healthcare

Contributory pension scheme

25 days holiday per annum, increasing by 1 day for each year of service up to 5 years

Annual wellbeing day

Annual volunteering day

Ability to buy additional holiday through salary sacrifice

Perkbox discount scheme

Death in service benefit

Company sick pay

Parental leave pay

Cycle-to-work scheme

Monthly employee value awards

We are proud to be recognised by the Financial Times as a leading management consultancy in the Energy, Utilities and Environment Sector. We have been accredited with Investors in People Silver and won Business of the Year and Employer of the Year at the Norfolk Business Awards 2021, as well as the Outstanding Achievement award in 2022. About Cornwall Insight: Cornwall Insight is the pre-eminent provider of research, analysis, consulting and training to businesses and stakeholders in the Great British, Irish and Australian energy markets. We leverage a combination of analytical capability, a detailed appreciation of regulation codes and policy frameworks, and a practical understanding of how markets function.

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