At a Glance
- Tasks: Analyse financial data to support commercial decisions and collaborate with sales teams.
- Company: Established business offering a dynamic work environment and growth opportunities.
- Benefits: Pension scheme, performance bonuses, discounts, life assurance, and gym membership.
- Other info: Potential for permanent role after maternity cover; office-based 50% of the time.
- Why this job: Make a real impact on business decisions while developing your finance skills.
- Qualifications: Detail-oriented with experience in financial modelling and strong communication skills.
The predicted salary is between 35000 - 45000 £ per year.
The Company Able Bridge Recruitment are thrilled to be working with a well-established business in the recruitment of a commercial financial analyst.
Benefits include:
- Pension now 5% employee and 5% employer by salary sacrifice. From Jan 2027 3% employee and 6% employer
- Performance related bonus
- Benefits platform for discounts on retail, travel and leisure
- Life Assurance 5x annual salary
- Free parking on site
- Limited free EV changers on site
- Cycle2Work scheme
- Discounted gym membership
This vacancy is maternity cover contract which is scheduled to last for approximately 12 months; however, our client has strongly indicated that this role could become a permanent role.
Reporting into the head of finance, the commercial financial analyst will work in a small sub team within finance and be office based 50% of the time.
The Responsibilities
The purpose of this role is to work with the commercial and sales teams in providing core financial information that will enable good decision making in relation to commercial deals. You will be in a forward-facing position where a high degree of your role will be interacting with various stakeholders internally. You will be using power BI tools and advanced excel models to produce financial data that will have first class impact on the business. On a day-to-day basis you can expect to be responsible for the following:
- Review daily/weekly revenue, costs, margins, and KPIs
- Compare actuals vs budget / forecast
- Identify variances and explain: Why sales dropped/rise, Cost overruns, Margin changes
- Investigate business questions like: Should we enter this new market? Which product line is most profitable? Is this customer contract worth it?
- Revenue & Sales Models: Volume price analysis, Customer-level profitability, Scenario analysis (best/worst case), Monthly rolling forecasts, Driver-based models: Units sold, Price per unit, Customer growth
- Dashboard Creation: Build interactive dashboards showing: Revenue trends, Profitability by product/customer, KPI tracking
- Example dashboards: Sales performance by region, Margin waterfall charts, Monthly trend analysis
The Requirements
We are seeking a highly detail orientated commercial finance analyst who has a proven track record of working within a complex and highly dynamic environment. You will be using financial modelling tools/power BI to produce meaningful reports. You will also be expected to work closely with key stakeholders within finance, customer service and credit control so advanced IT/analytical skills are essential, as is the ability to forge strong relationships with internal colleagues. As such, excellent communication skills in verbal and written form are vital. Our client does not hold a license to offer study support so will only consider applicants who are able to work unrestricted within the UK and who are based in the immediate vicinity.
If you are interested in hearing more detail about this role or would like to have a confidential chat about a potential career move, please do not hesitate in contacting me.
Commercial Finance Analyst employer: ABLE BRIDGE RECRUITMENT LIMITED
Able Bridge Recruitment is an excellent employer, offering a supportive work culture that values employee growth and development. With competitive benefits such as a generous pension scheme, performance-related bonuses, and opportunities for discounted gym memberships, employees can thrive both personally and professionally. The role of Commercial Finance Analyst provides a unique chance to engage with various stakeholders while utilising advanced financial tools in a dynamic environment, making it an attractive opportunity for those seeking meaningful and rewarding employment.
Contact Details:
ABLE BRIDGE RECRUITMENT LIMITED Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Commercial Finance Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for a Commercial Finance Analyst role. You never know who might have the inside scoop on an opportunity or can put in a good word for you.
✨Tip Number 2
Get your game face on for interviews! Research the company and prepare to discuss how your skills with Power BI and advanced Excel can make a real impact. Show them you’re not just another candidate, but the one they need to drive their financial decisions.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your enthusiasm for the role. It keeps you fresh in their minds and shows you’re genuinely interested.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you land that dream job. Plus, it’s a great way to ensure your application gets seen by the right people. Let’s get you started on this exciting journey!
We think you need these skills to ace Commercial Finance Analyst
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Commercial Finance Analyst role. Highlight your experience with financial modelling, Power BI, and any relevant analytical skills. We want to see how your background aligns with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific examples of how you've used your skills in previous positions to drive results. We love a good story!
Showcase Your Communication Skills:Since this role involves interacting with various stakeholders, it's crucial to demonstrate your communication skills. Whether it's in your CV or cover letter, make sure to highlight instances where you've effectively communicated complex financial information.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates. Plus, it’s super easy!
How to prepare for a job interview at ABLE BRIDGE RECRUITMENT LIMITED
✨Know Your Numbers
As a Commercial Finance Analyst, you'll be dealing with financial data daily. Brush up on your understanding of revenue, costs, margins, and KPIs. Be ready to discuss how you would analyse these figures and what insights they can provide for decision-making.
✨Master Power BI and Excel
Since you'll be using Power BI tools and advanced Excel models, make sure you're comfortable with both. Prepare to showcase your skills by discussing past projects where you've created dashboards or financial models. Bring examples if possible!
✨Communicate Clearly
You'll be interacting with various stakeholders, so strong communication skills are a must. Practice explaining complex financial concepts in simple terms. Think about how you would present your findings to someone without a finance background.
✨Prepare for Scenario Analysis
Expect questions around scenario analysis, such as best/worst case scenarios. Be ready to discuss how you would approach these analyses and what factors you would consider. This shows your analytical thinking and ability to foresee potential challenges.
