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
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