Hybrid Commercial Finance Analyst

Posted 1 hour ago

Apply now

About the role

  • Commercial Finance Analyst at Influencer managing pricing models and revenue forecasts. Collaborating with commercial teams and leveraging data to drive decision-making.

Responsibilities

  • Build and maintain pricing tools, rate cards, cost calculators, and margin models for creator campaigns including creator fees, production costs, media spend, and delivery effort
  • Maintain forecast models tracking pipeline conversion, booked revenue, delivery schedules, and revenue recognition status - providing weekly trading updates and flagging risks
  • Own data governance across HubSpot and Waves - ensuring deal data, project information, creator records, and contracts are accurate, complete, and integration-ready
  • Partner with Brand Partnerships and Client Services teams on cost benchmarking, budget allocation, project reforecasting, and revenue delivery tracking
  • Produce performance reports and dashboards (pipeline vs forecast, campaign profitability, pod-level P&Ls) using Looker Studio, HubSpot, and Google Sheets/Excel
  • Support Finance Operations on revenue recognition completeness, contract audits, invoicing accuracy, and monthly campaign reconciliations
  • Act as first point of contact for commercial queries from non-finance teams, translating pricing logic and margin expectations into actionable guidance
  • Test and maintain the HubSpot ↔ Waves integration, identifying system misalignments and process improvement opportunities

Requirements

  • 2-4 years' experience in commercial finance, FP&A, revenue operations, or agency finance with strong analytical and financial modelling skills
  • Advanced Excel/Google Sheets capabilities - you can build complex models, use pivot tables, VLOOKUP/INDEX-MATCH, and create clear financial analysis
  • Exceptional attention to detail and data discipline - you spot errors before they become problems and take ownership of data accuracy
  • Commercial partnering skills - you're comfortable working directly with Brand Partnerships, Client Services, and Operations teams
  • Experience with CRM systems (HubSpot, Salesforce) and/or project management platforms is highly desirable
  • Proactive, curious, and solutions-focused mindset - you thrive in fast-paced environments and enjoy building processes from scratch
  • Clear communicator who can translate complex financial concepts for non-finance audiences.

Benefits

  • Private Healthcare through Vitality
  • Wellbeing support through Vitality including EAP & Mental Health cover
  • 25 days of Annual Leave (+ Bank Holidays which can be flexed to your needs)

Job title

Commercial Finance Analyst

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job