Commercial Finance Analyst

Commercial Finance Analyst

London Full-Time 28800 - 48000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Join us as a Commercial Finance Analyst, analysing financial data and supporting business planning.
  • Company: M+C Saatchi Group values diversity and fosters an inclusive culture.
  • Benefits: Enjoy 27 days holiday, private healthcare, gym membership, and personal development opportunities.
  • Why this job: Be part of a dynamic team that drives revenue and profitability while making impactful decisions.
  • Qualifications: Newly qualified or part-qualified in finance; strong analytical skills and Excel proficiency required.
  • Other info: We celebrate diversity and offer support for reasonable adjustments during the recruitment process.

The predicted salary is between 28800 - 48000 £ per year.

We are seeking a Commercial Finance Analyst to join our team. This role is critical in delivering accurate and timely commercial reporting to support informed business decision-making. You will play a key role in analysing financial data, supporting business planning, and partnering with various stakeholders across the agency.

The Commercial Finance team is responsible for maximising revenue and profitability across the M&C Saatchi Consulting division.Working closely with client-facing Consulting teams, the team ensures that all aspects of client finance operate smoothly and efficiently.

What you\’ll do:

Management Information

  • Produce and maintain management reporting for the Consulting team
  • Forecast and track revenue
  • Analyse project and client profitability
  • Monitor staff billable utilisation
  • Forecast staff capacity and support resourcing
  • Provide variance analysis and commentary on performance vs forecast

Commercial Business Partnering

  • Act as a finance business partner to UK-based Consulting leadership
  • Develop and support financial plans, budgets, and forecasts
  • Provide commercial input for pitches and pricing proposals

Client Financial Management

  • Support client teams and finance operations with:
  • Onboarding clients and suppliers
  • Invoicing, WIP management, and revenue recognition
  • Ensure compliance with financial policies and procedures
  • Act as the point of escalation for financial queries

Group Reporting

  • Assist with month-end, quarterly, and year-end reporting
  • Provide variance analysis and commentary on key performance indicators
  • Support the Division Financial Controller and Finance Support Hub

Other Duties

  • Assist in internal and external audits, particularly on revenue queries
  • Support group compliance tasks as required

What you\’ll bring:

  • Newly qualified or part-qualified in finance or accountancy (e.g., ACA, ACCA, CIMA)
  • Strong analytical skills and the ability to tell a story through numbers
  • Proficient in Microsoft Excel; experience with Power BI is a plus
  • Curious, detail-oriented, and eager to draw insights from financial data
  • Excellent communication and interpersonal skills
  • Comfortable collaborating with stakeholders of varying seniority
  • Able to present findings clearly and succinctly

WHAT YOU’LL GET:

For the right candidate, we will offer a competitive salary and benefits package which includes 27 days annual holiday, private healthcare, employer contributory pension, life assurance and income protection. We also offer a host of benefits that support wellbeing including subsided gym membership, whilst our commitment to Diversity and Inclusion sees us offer learning opportunities around D&I, targeted mentoring programmes and the opportunity to participate in a number of active Employee Led Networks and associated events. Finally, this role will be supported with all the necessary personal development required to set someone up for success.

ABOUT M+C SAATCHI GROUP

M+C Saatchi Group has pledged its commitment to create a company that values difference, with an inclusive culture. As part of this M+C Saatchi Group continues to be an Equal Opportunity Employer which does not and shall not discriminate, celebrates diversity and bases all hiring and promotion decisions solely on merit, without regard for any personal characteristics.

If you require any reasonable adjustments throughout the recruitment and selection process, please make us aware as part of your application.

All employee information is kept confidential according to General Data Protection Regulation (GDPR).

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Commercial Finance Analyst employer: M&C Saatchi Group

M+C Saatchi Group is an exceptional employer that fosters a collaborative and inclusive work culture, making it an ideal place for a Commercial Finance Analyst to thrive. With a competitive salary and comprehensive benefits package, including generous annual leave, private healthcare, and a commitment to employee wellbeing, the company prioritises personal development and offers numerous opportunities for growth. Located in a vibrant environment, employees are encouraged to engage in diversity initiatives and participate in active Employee Led Networks, ensuring a fulfilling and rewarding career experience.
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Contact Detail:

M&C Saatchi Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Commercial Finance Analyst

✨Tip Number 1

Familiarise yourself with the key financial metrics and reporting tools mentioned in the job description, such as management information systems and variance analysis. This will help you speak confidently about your understanding of the role during interviews.

✨Tip Number 2

Network with current or former employees of M&C Saatchi Group on platforms like LinkedIn. Engaging with them can provide valuable insights into the company culture and expectations, which you can leverage in your discussions.

✨Tip Number 3

Prepare to discuss specific examples from your past experience where you've successfully partnered with stakeholders or contributed to financial planning. This will demonstrate your ability to fulfil the commercial business partnering aspect of the role.

✨Tip Number 4

Stay updated on industry trends and challenges in commercial finance. Being able to discuss these topics during your interview will show your enthusiasm for the field and your proactive approach to staying informed.

We think you need these skills to ace Commercial Finance Analyst

Financial Analysis
Management Reporting
Forecasting
Revenue Recognition
Variance Analysis
Client Financial Management
Budgeting
Profitability Analysis
Microsoft Excel
Power BI
Communication Skills
Interpersonal Skills
Stakeholder Management
Attention to Detail
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the Commercial Finance Analyst role. Emphasise your analytical skills, proficiency in Excel, and any experience with financial reporting or business partnering.

Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for finance and your understanding of the role. Mention specific examples of how you've used your analytical skills to support business decisions in previous roles.

Highlight Relevant Qualifications: Clearly state your qualifications, such as being newly qualified or part-qualified in finance or accountancy (e.g., ACA, ACCA, CIMA). This is crucial as it aligns with the job requirements.

Showcase Communication Skills: Since the role involves collaborating with various stakeholders, provide examples in your application that demonstrate your excellent communication and interpersonal skills. This could include experiences where you presented findings or worked in teams.

How to prepare for a job interview at M&C Saatchi Group

✨Showcase Your Analytical Skills

As a Commercial Finance Analyst, your ability to analyse financial data is crucial. Be prepared to discuss specific examples of how you've used data to drive business decisions or improve processes in previous roles.

✨Demonstrate Financial Acumen

Make sure to highlight your qualifications, such as ACA, ACCA, or CIMA, and discuss how your education has equipped you with the skills necessary for this role. Be ready to explain complex financial concepts in simple terms.

✨Prepare for Stakeholder Interaction

Since the role involves collaborating with various stakeholders, practice articulating your thoughts clearly and succinctly. Think of examples where you've successfully partnered with different teams or leadership to achieve a common goal.

✨Familiarise Yourself with Tools

Proficiency in Microsoft Excel is essential, and experience with Power BI is a plus. Brush up on these tools before the interview, and be ready to discuss how you've used them in past roles to enhance reporting and analysis.

Commercial Finance Analyst
M&C Saatchi Group
M
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