Commercial Analyst/ Finance Operations Analyst/ Accounts Payable Analyst
Posted Today by Harvey Nash
£24 Per hour
Undetermined
Hybrid
London Area, United Kingdom
Summary: The Business Coordinator role involves acting as a business advisor to ensure efficient resource use while managing business functions. This position supports executive management and department heads, allowing them to concentrate on editorial tasks. The ideal candidate will have experience in finance operations and accounts payable, with strong analytical and communication skills. Proficiency in Microsoft Office, particularly Excel, is essential for data analysis and reporting.
Key Responsibilities:
- Act as a business advisor to ensure efficient use of resources.
- Manage business-related functions to support executive management and department heads.
- Facilitate collaboration and communication among cross-functional teams.
- Analyze complex problems and deliver data-driven solutions.
- Support projects related to cost control or expense reduction initiatives.
- Maintain accuracy and organization in financial operations and accounts payable.
Key Skills:
- Minimum of 2+ years’ experience in Finance Operations and Accounts Payable.
- Strong proficiency in Microsoft Office, particularly Excel.
- Ability to analyze complex problems and evaluate multiple variables.
- Experience in supporting projects with exposure to cost control initiatives.
- Confident in collaborating with senior stakeholders.
- Highly detail-oriented and organized with strong analytical skills.
- Excellent written and verbal communication skills.
- Familiarity with Concur and SharePoint is a plus.
Salary (Rate): £23.70/hr
City: London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance
Contract Length: 12 month
Location Type : Hybrid (London)
The Business Coordinator will act as a business advisor, ensuring efficient and prudent use of resources. The primary goal is to manage business related functions, enabling executive management, department heads, and production staff to focus on editorial responsibilities.
Key Requirements & Skills
- Minimum of 2 + year’ experience in Finance Operation and Accounts Payable (AP) and expense management/Invoices
- Strong proficiency in Microsoft Office , particularly Excel (e.g., data analysis, reporting, tracking).
- Demonstrated ability to analyse complex problems , evaluate multiple variables, and deliver clear, data-driven solutions.
- Experience supporting or contributing to projects , ideally with exposure to cost control or expense reduction initiatives (desirable).
- Confident in collaborating with and presenting to senior stakeholders and cross-functional teams.
- Highly detail-oriented , organised, and analytical with a strong focus on accuracy.
- Excellent communication skills , both written and verbal, with the ability to manage multiple priorities effectively.
- Good to haves - Concur, SharePoint