At a Glance
- 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: Dynamic role with excellent career growth and a supportive team atmosphere.
- 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 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? 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 employer: PHS Group Ltd.
At phs, we are dedicated to fostering a dynamic and inclusive work environment where our employees can thrive. As a Commercial Finance Analyst, you will enjoy competitive salaries, comprehensive benefits including virtual GP services and generous holiday allowances, and ample opportunities for professional development through accredited training programmes. Our commitment to employee wellbeing and a supportive culture makes phs an exceptional employer in the heart of Caerphilly and Tamworth.
StudySmarter Expert Advice🤫
We think this is how you could land Commercial Finance Analyst
✨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. Tailor your answers to show how your skills as a Commercial Finance Analyst can directly impact their operations and profitability.
✨Tip Number 3
Practice your analytical skills with real-world scenarios. Use financial data to create insights and present them clearly. This will help you stand out during interviews, especially when discussing BI tools.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about joining our team.
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 qualifications, relevant experience, and any specific skills that match the job description, like your analytical prowess and Excel expertise.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the role. Mention your experience with financial reporting and how you can turn data into actionable insights that drive business performance.
Showcase Your Analytical Skills:Since this role is all about turning financial data into insights, be sure to provide examples of how you've done this in the past. Whether it's through BI tools or Excel, show us how you can make complex data clear and impactful.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, you’ll find all the details you need about the role and our company!
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 Your 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. Sharing these experiences will demonstrate your proactive approach and fit for a fast-paced environment.
