Hybrid Commercial Finance Analyst

Posted 8 minutes ago

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About the role

  • Commercial Finance Analyst providing financial analysis and reporting at Clyde & Co. Supporting financial performance and decision-making with practice groups and finance team.

Responsibilities

  • This role provides financial analysis, reporting and commercial support to Finance Business Partners, Practice Groups and the wider Finance function.
  • Assist in preparing the annual budget by gathering baseline data, updating templates, validating inputs and ensuring accuracy.
  • Support forecast processes through data extraction, variance analysis and preparation of summary reports.
  • Produce regular performance updates for Finance Business Partners and FP&A, highlighting key movements, risks and opportunities.
  • Support the review of forecasting assumptions through data checks, historical trend analysis and post‑implementation analysis.
  • Prepare first‑level analysis of key performance indicators (utilisation, realisation, staffing ratios, working capital metrics).
  • Support deeper profitability and portfolio analysis for partners or client groups.
  • Identify and flag emerging performance issues based on data trends.
  • Assist in preparing commentary packs, dashboards and supporting schedules for leadership meetings.

Requirements

  • Studying towards ACCA / ACA / CIMA, or equivalent experience in an analytical finance role.
  • Strong numeracy and analytical skills with excellent attention to detail.
  • Ability to present financial information clearly (written and verbal).
  • Confident working with data and comfortable challenging anomalies.
  • Highly organised with the ability to manage multiple deadlines.
  • Strong interpersonal skills; confident engaging with stakeholders at all levels.
  • Continuous improvement mindset and willingness to learn.
  • Proficient in Excel and Microsoft Office; experience with Power BI or similar reporting tools is an advantage.

Benefits

  • Health insurance
  • Flexible working arrangements
  • Professional development opportunities

Job title

Commercial Finance Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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