Job Description
About the job
As Commercial Finance Analyst, you will provide commercial finance support to a number of Directors across Autotrader. You will work closely with our partnerships and product teams, influencing and driving them to execute their full-year financial plan, while taking full responsibility for the budgeting and analysis of over £10m in revenue. You will also be responsible for leading the annual forecasting process for the teams you support, providing monthly and weekly insight into performance.
This role offers complete autonomy, giving you the space to own your remit and truly drive performance discussions with both internal and external stakeholders. A key highlight of the role includes leading monthly meetings where you will present directly to members of the Autotrader Leadership Team (ALT), including the CEO and CFO. To succeed, you will proactively gain an understanding of new products and develop key KPIs. Monthly reviews and analysis of revenu...