Commercial Analyst
Date Posted: 2026-09-24
Location: Tamworth, Staffordshire, GB, B79 7
Application Deadline: 2026-12-26
Job Summary
Are you a qualified or part-qualified accountant who enjoys turning financial data into insight that genuinely influences business performance? Do you thrive in fast-paced, operational environments where finance plays a key role in shaping decisions on the ground? Experience with BI tools? We're looking for a Commercial Finance Analyst to join our Hygiene Operations finance team, supporting a service-led, operationally intensive business where people, productivity and customer experience sit at the heart of profitability. Reporting to the Finance Business Partner, you'll deliver accurate, timely financial reporting and insightful analysis, working closely with operational and commercial stakeholders to support better decision-making across the business.
Key Responsibilities
- Produce weekly and monthly financial reporting covering revenue, costs, margins and KPIs
- Support month-end processes including accruals and cost analysis
- Analyse performance against budget, forecast and prior periods, focusing on operational drivers
- Partner with operational leaders to improve service performance, labour efficiency and route profitability
- Support budgeting, forecasting and trading packs
- Develop clear, actionable KPI dashboards and management information
- Support efficient supplier spend control, governance and financial controls
Candidate Requirements
Essential
- Qualified or part-qualified accountant (ACCA / CIMA / ACA) or qualified by experience
- Experience in financial reporting or commercial finance
- Strong analytical skills and advanced Excel capability
- Ability to translate complex data into clear insight
- Confident communicator with a proactive, self-starting approach
Desirable
- Experience in a service-led, operational or field-based environment
- Exposure to route-based, logistics or high-volume service models
- Experience with BI tools (e.g., Power BI, Tableau)
Benefits
- Competitive Salary and bonus
- Virtual GP for you and your household
- Employee discounts with major supermarkets and retailers through 'phs Perks'
- Training to expand your skills, including ILM accredited training and apprenticeship opportunities
- 23 days holiday plus bank holidays (31 days total) plus a Buy / Sell holiday scheme
- Free Onsite Parking
- Enhanced parental and paternity leave, wellbeing helpline, cycle to work scheme, pension, life assurance, and more
About phs
phs Group was founded in 1963 and is the leading provider of Hygiene Services in the UK, Spain and Ireland with over 90,000 customers across 300,000 locations. Our businesses include Washrooms, Healthcare, Floorcare, phs Direct and Direct 365, phs Greenleaf, Teacrate, Besafe, Wastekit and Compliance. We pride ourselves on our diverse and inclusive workforce, committed to creating an environment where all staff can bring their true selves to work without discrimination. At phs, we remain committed to ensuring our teams can bring their true selves to work without risk or fear of discrimination.
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Commercial Analyst in Tamworth employer: PHS Group Limited
At phs Compliance, we are dedicated to fostering a supportive and inclusive work environment for our Electrical Test and Inspection Engineers. With competitive salaries, uncapped bonuses, and a comprehensive benefits package including a company vehicle and ongoing career development opportunities, we empower our employees to thrive both personally and professionally. Join us in the Inverness area and be part of a market-leading company that values your expertise and commitment while providing a pathway for meaningful growth.
