Hybrid Commercial Finance Analyst

Posted 2 months ago

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About the role

  • Commercial Finance Analyst supporting the finance team in business decision analysis and strategic financial insights. Partnering with teams to enhance profitability and performance across departments.

Responsibilities

  • Partner with commercial and network teams to provide financial insight and challenge business decisions
  • Support preparation of budgets, forecasts, and long-range plans
  • Deliver detailed financial analysis on volume, sales and margin
  • Monitor performance against targets, highlighting risks and opportunities
  • Develop and maintain financial models to assess commercial initiatives
  • Support contract and customer profitability analysis
  • Prepare presentations and reports for senior management and board reviews
  • Develop and maintain dashboards, reporting, quarterly forecasting and budgeting
  • Drive continuous improvement of analysis and forecasting tools and ensure continuous improvement of Monthly Exec and Board reporting capability, delivering insightful analysis and commentary

Requirements

  • ACA/ACCA/CIMA Part-Qualified focusing on data and analysis, working within a high-performance finance team
  • Previous experience working within a commercial finance function desirable
  • Strong commercial acumen, easily translating financial information into commercial insights
  • Advanced Excel skills
  • Able to process large data and manipulate financial information into insightful analysis
  • Experience of using reporting tools such as Power BI
  • Ability to work with and influence non finance stakeholders, question and challenge thinking in a proactive manner, whilst building effective partnerships across teams
  • Self-starter, with ability to manage workload independently while prioritising and delivering on the asks
  • Ability to communicate clearly by structuring analysis, findings and recommendations concisely

Benefits

  • Enhanced Annual Leave – 26 Days Plus the Option to Buy Additional Days per year
  • Vitality Health Care Stay healthy and happy with our top-notch health coverage
  • Work from Anywhere – 4 Weeks per year
  • Enhanced Parental Leave
  • Rail Loan
  • Volunteering Days
  • Hybrid Working (Role suitability dependent)
  • Bring Your Dog to Work Day (Every Friday)

Job title

Commercial Finance Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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