Commercial Finance Analyst

Description

• Maintain and improve forecasting tools and spreadsheets, ensuring alignment with business inputs.
• Contribute to budgets, forecasts, long-range plans, and monthly financial updates.
• Proactively identify ways to improve performance and strengthen financial decision-making.
• Support cross-functional projects with financial evaluations, scenario modelling, and impact assessments.
• Clean, reconcile, and manipulate data from multiple sources to ensure accuracy and consistency.
• Analyse variances between actuals and forecasts, providing clear narrative and insightful commentary.
• Deliver timely, high-quality analytical support to the wider Commercial Finance team, working confidently with large and complex datasets.
• Dive deep into sales, margin, operational and customer data to uncover trends, issues, and opportunities.
• Partner with budget owners to validate assumptions, model scenarios, and assess risks and opportunities.
• Produce polished reporting packs, dashboards, and presentations that communicate trends and commercial opportunities.
• Build and maintain models, trackers, and reporting templates that enhance visibility of key performance metrics.
• Conduct detailed profitability, customer, and margin analyses to reveal key performance drivers.
• Lead hands-on data interrogation to identify anomalies and improvement opportunities.

Requirements

Are you looking for a role where your curiosity, analytical strength, and commercial mindset can truly shine?

Are you ready to influence strategy and performance through powerful financial insight?

We’re looking for a commercially minded Commercial Finance Analyst to play a pivotal role in powering data-driven decision-making across our business. If you thrive on turning complex data into clear insight, partnering with teams across the organisation, and influencing strategic outcomes, this is your opportunity to make a real difference.

Do you enjoy diving deep into data to uncover trends, opportunities, and performance drivers?

• Excellent stakeholder management and communication skills, including the ability to tailor your message to different audiences.
• Exceptional organisational skills, with the ability to adapt and reprioritise in a fast-paced environment.
• Proven experience in financial and data analysis, with the ability to interpret complex information clearly and confidently.
• Strong intellectual curiosity and resilience, with the willingness to dig into the detail to produce accurate, meaningful analysis.
• A commercial, creative mindset with the ability to interpret the “so-what” behind the numbers.
• Advanced Microsoft Excel skills, with PowerPoint proficiency desirable.
• A highly analytical and methodical approach, with strong attention to detail.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance