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- Tasks: Transform financial data into insights that drive business performance and support decision-making.
- Company: Join phs Group, a leading provider of Hygiene Services with a diverse and inclusive culture.
- Benefits: Enjoy competitive salary, bonuses, employee discounts, and extensive training opportunities.
- Other info: Flexible working options and excellent career growth potential await you.
- Why this job: Make a real impact in a fast-paced environment while developing your financial expertise.
- Qualifications: Qualified or part-qualified accountant with strong analytical skills and advanced Excel knowledge.
The predicted salary is between 35000 - 45000 £ per year.
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?
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.
The Commercial Finance Analyst role at phs will involve:
- 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
The ideal candidate for Commercial Finance Analyst at phs will have:
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)
In return for your commitment and expertise, you’ll benefit from:
- Competitive Salary and bonus
- Virtual GP for you and your household
- Amazing employee discounts with major supermarkets and retailers with ‘phs Perks’
- Training to expand your skills. We offer accredited ILM training through external and in‑house training
- Apprenticeship opportunities
- 23 days holiday plus bank holidays (31 days in total) plus a Buy / Sell holiday scheme
- Free Parking onsite so no parking costs
- Other benefits such as improved parental and paternity leave, a 24‑hour wellbeing helpline, cycle to work scheme, pension scheme, life assurance and more…
About phs: phs Group was founded in 1963 and we are the leading provider of Hygiene Services in the UK, Spain and Ireland with over 90,000 customers across 300,000 locations incorporating numerous businesses during its 63 years of business. Our businesses include: Washrooms, Healthcare, Floorcare, phs Direct and Direct 365, phs Greenleaf, Teacrate, Besafe, Wastekit and Compliance. At phs, we pride ourselves on our diverse workforce, and ensuring we have an inclusive environment for all our staff. We remain committed to ensuring our teams can bring their true selves to work without risk or fear of discrimination.
Commercial Analyst in Caerphilly employer: PHS Group Ltd.
Contact Detail:
PHS Group Ltd. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Analyst in Caerphilly
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at local events. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Tailor your answers to show how your skills as a Commercial Analyst can directly impact their operations and profitability.
✨Tip Number 3
Practice your analytical skills with real-world data. Use tools like Excel or BI software to create sample reports or dashboards that showcase your ability to turn data into actionable insights.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Commercial Analyst in Caerphilly
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 reporting, analytical skills, and any BI tools you've used. 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 passionate about the role and how you can contribute to our Hygiene Operations finance team. Keep it concise but impactful – we love a good story!
Show Off Your Analytical Skills: Since this role involves turning data into insights, make sure to showcase your analytical skills in your application. Mention specific examples where you've successfully analysed financial data and influenced business decisions. We’re all about those insights!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at PHS Group Ltd.
✨Know Your Numbers
As a Commercial Finance Analyst, you'll be dealing with financial data daily. Brush up on your financial reporting skills and be ready to discuss how you've used data to influence business decisions in the past. Prepare specific examples that showcase your analytical prowess.
✨Master the BI Tools
If you have experience with BI tools like Power BI or Tableau, make sure to highlight this during your interview. Be prepared to discuss how you've used these tools to create insightful dashboards or reports that helped drive operational improvements.
✨Communicate Clearly
You’ll need to partner with operational leaders, so strong communication skills are a must. Practice explaining complex financial concepts in simple terms. Think about how you can convey insights that will resonate with non-financial stakeholders.
✨Show Your Proactive Side
The ideal candidate is a self-starter who takes initiative. Come prepared with ideas on how you could improve service performance or efficiency within the team. This shows you're not just reactive but also forward-thinking and ready to contribute from day one.