Commercial Finance Analyst in Caerphilly, Wales
Commercial Finance Analyst

Commercial Finance Analyst in Caerphilly, Wales

Caerphilly +1 Full-Time 40000 - 50000 £ / year (est.) No home office possible
phs Group

At a Glance

  • Tasks: Transform financial data into insights that drive business performance and support decision-making.
  • Company: Join a leading hygiene services provider with a commitment to diversity and inclusion.
  • Benefits: Competitive salary, bonuses, employee discounts, and extensive training opportunities.
  • Other info: Enjoy 23 days holiday, free parking, and a supportive workplace culture.
  • 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.

About The Role

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 are 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 will 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 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 a Commercial Finance Analyst 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 will benefit from:

  • Competitive Salary and bonus
  • Virtual GP for you and your household
  • Amazing employee discounts with major supermarkets and retailers
  • Training to expand your skills, including accredited ILM training
  • Apprenticeship opportunities
  • 23 days holiday plus bank holidays (31 days in total) plus a Buy / Sell holiday scheme
  • Free Parking onsite
  • Other benefits such as improved parental and paternity leave, a 24-hour wellbeing helpline, cycle to work scheme, pension scheme, life assurance and more

We are looking forward to hearing from you. Apply now.

About phs: phs Group was founded in 1963 and we are the leading provider for 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. 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.

Locations

Caerphilly Wales

Commercial Finance Analyst in Caerphilly, Wales employer: phs Group

At phs, we are dedicated to fostering a dynamic and inclusive work environment where our employees can thrive. As a Commercial Finance Analyst in Caerphilly or Tamworth, you will enjoy competitive salaries, generous holiday allowances, and extensive training opportunities that support your professional growth. Our commitment to employee wellbeing is reflected in our comprehensive benefits package, including virtual GP services, discounts with major retailers, and a supportive culture that values your contributions to our operational success.
phs Group

Contact Detail:

phs Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Commercial Finance Analyst in Caerphilly, Wales

✨Tip Number 1

Network like a pro! Reach out to people in the industry, attend finance meetups, and connect with potential colleagues on LinkedIn. 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 practising common questions and scenarios related to commercial finance. Think about how your analytical skills and experience with BI tools can add value to the team. Confidence is key!

✨Tip Number 3

Showcase your skills through real-life examples. When discussing your experience, highlight specific projects where you turned financial data into actionable insights. This will demonstrate your ability to influence business performance.

✨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, it shows you’re genuinely interested in joining our team at phs.

We think you need these skills to ace Commercial Finance Analyst in Caerphilly, Wales

Qualified or part-qualified accountant (ACCA / CIMA / ACA)
Financial Reporting
Commercial Finance
Analytical Skills
Advanced Excel Capability
Data Translation
Communication Skills
Proactive Approach
Experience with BI Tools (e.g. Power BI, Tableau)
Budgeting and Forecasting
KPI Development
Cost Analysis
Supplier Spend Control
Operational Performance Analysis

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 finance and how you can contribute to our Hygiene Operations team. Keep it concise but impactful – we love a good story!

Show Off Your Analytical Skills: In your application, don’t forget to showcase your analytical prowess. Mention specific examples where you've turned complex data into actionable insights. We’re all about making informed decisions here at StudySmarter!

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 right there!

How to prepare for a job interview at phs Group

✨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.

✨Understand the Business

Familiarise yourself with the company's operations and how finance plays a role in their success. Research their service-led model and think about how you can contribute to improving service performance and profitability. Showing that you understand their business will set you apart from other candidates.

Commercial Finance Analyst in Caerphilly, Wales
phs Group
Location: Caerphilly

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