At a Glance
- Tasks: Analyse financial data to support commercial decisions and collaborate with sales teams.
- Company: Join a well-established business with a dynamic finance team.
- Benefits: Enjoy a competitive salary, pension contributions, and discounts on retail and leisure.
- Other info: Potential for permanent role after maternity cover; excellent career growth opportunities.
- Why this job: Make a real impact by providing insights that drive business success.
- Qualifications: Detail-oriented with experience in financial analysis and strong communication skills.
The Company Able Bridge Recruitment are thrilled to be working with a well-established business in the recruitment of a commercial financial analyst. All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description.
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 in Doune 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 a rewarding opportunity for those seeking meaningful employment.
Contact Details:
ABLE BRIDGE RECRUITMENT LIMITED Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Commercial Finance Analyst in Doune
✨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
Prepare for those interviews by brushing up on your financial modelling skills and Power BI tools. Be ready to showcase how you've used these in past roles, as they'll be key in demonstrating your fit for the job.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your skills, making your application stand out!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Mention something specific from your conversation to show your genuine interest in the role.
We think you need these skills to ace Commercial Finance Analyst in Doune
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Commercial Finance Analyst role. Highlight relevant experience and skills that match the job description, especially your expertise in financial modelling and stakeholder engagement.
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 Power BI or advanced Excel in previous roles to drive decision-making.
Showcase Your Analytical Skills:Since this role requires strong analytical skills, be sure to include examples of how you've tackled complex financial questions in the past. This could be anything from revenue analysis to scenario modelling.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you on our radar!
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 key financial metrics like revenue, costs, and margins. Be ready to discuss how you've used these metrics in past roles to drive decision-making.
✨Master Power BI and Excel
Since you'll be using Power BI tools and advanced Excel models, make sure you can demonstrate your proficiency in these areas. Prepare examples of dashboards or reports you've created that had a significant impact on business decisions.
✨Communicate Clearly
You'll be interacting with various stakeholders, so practice articulating complex financial concepts in simple terms. Think about how you can explain your past experiences in a way that highlights your communication skills and ability to build relationships.
✨Prepare for Scenario Analysis Questions
Expect questions around scenario analysis, such as evaluating new market entries or product profitability. Prepare to discuss how you approach these analyses and the tools you use to support your conclusions.
