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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 finance skills.
- Qualifications: Qualified or part-qualified accountant with strong analytical and Excel skills.
The predicted salary is between 40000 - 50000 £ 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? 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.
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 Finance 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 Finance Analyst in Caerphilly
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at local events. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Show them you’re not just another candidate; you’re genuinely interested in how you can contribute to their success.
✨Tip Number 3
Practice your financial analysis skills with real-world scenarios. Being able to discuss how you’ve turned data into actionable insights will set you apart from the competition.
✨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 Finance 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 qualifications, relevant experience, and any specific skills that match the job description, like your analytical prowess and Excel skills.
Craft a Compelling Cover Letter: Your cover letter should tell us why you’re the perfect fit for this role. Share examples of how you've turned financial data into actionable insights and how you’ve worked in fast-paced environments before.
Showcase Your BI Tool Experience: If you’ve got experience with BI tools like Power BI or Tableau, make sure to mention it! We love seeing candidates who can leverage technology to enhance financial reporting and analysis.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
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. This will show that you can translate data into actionable insights for stakeholders who may not have a finance background.
✨Show Your Proactive Side
The role requires a self-starter attitude. Think of instances where you've taken the initiative to improve processes or solve problems. Share these stories to demonstrate your proactive approach and how it aligns with the fast-paced environment at phs.