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- Tasks: Support commercial teams with financial insights and analysis to drive strategic decisions.
- Company: Join The Works, a top-rated company that inspires creativity and learning.
- Benefits: Enjoy 33 days holiday, exclusive discounts, and a supportive work environment.
- Why this job: Make a real impact in a dynamic role while developing your finance skills.
- Qualifications: Part-qualified accountant with strong analytical and communication skills.
- Other info: Flexible working options and a commitment to diversity and inclusion.
The predicted salary is between 28800 - 48000 £ per year.
Location Hybrid: 1-2 days at our Support Centre in Coleshill, Birmingham.
Become a Finance Analyst Reporting to the Commercial Finance Business Partner, this role sits within our Commercial Finance team. In this key role you will develop a good understanding of the key drivers of the business to enable you to effectively deliver insight, challenge, add value and influence strategic business decisions. You will be responsible for building strong relationships and business partnering with senior managers and their teams, providing financial insight to support their commercial decision making.
Your Mission
- Dedicated support to the commercial management teams, building a strong relationship with them and key stakeholders.
- Providing effective commercial support to ensure key operational, commercial and financial targets are delivered.
- Reporting and understanding KPIs.
- Supporting the budgeting and forecasting process.
- Providing ad-hoc analysis and reporting to the business.
- Ownership of the monthly management accounts for areas of responsibility.
- Represent finance in commercial project working groups.
Skills / Behaviours That Will Set You Apart
- Part-qualified accountant (to have completed up to CIMA Management level, or equivalent)
- Attention to detail and strong analytical skills, you have a thorough and accurate approach for data quality.
- Good communicator, as a part of a team, with colleagues and stakeholders.
- Highly organised, you can prioritise your workload, manage multiple tasks.
- Commercially astute with a strong desire to understand key levels of the business and take numbers into meaningful insights.
- Experience with MI Tools such as Cognos, TM1 and Aptos.
- Experience with data tools such as Power BI, Looker, Tableau.
- Experience of budgeting and forecasting processes.
Our Purpose
To inspire reading, learning, creativity and play 💛💙
Our Values
- We are Crafty 🎨 | Smart with what we've got.
- We are Caring 💛 | Heart in every action.
- We are Can-do 🚀 | Energy that gets it done.
Each year, we run an anonymous colleague engagement survey. This is so important for us to hear your feedback and suggestions. We want to know what’s going great, and what needs a couple of tweaks to help make The Works the best place you’ve ever worked! You’ll have opportunity to help give us that direction.
Why The Works?
- 10th Best Big Company to Work For 2024 - 'Best Companies'
- We don’t just sell products. We inspire reading, learning, creativity and play.
Promoting Diversity, Inclusion, and Applying Reasonable Adjustments
At The Works, we are proud to have an inclusive culture where everyone truly feels able to be themselves. Our roles are open to all, including under‑represented groups such as ethnic minorities, people with disabilities, carers & members of the LGBTQ+ community (including those who identify as lesbian, gay, bi, trans, non‑binary, or use another term). We are open to discussions around working hours and flexible working. And, where possible, we'll try to support this. If you need reasonable adjustments for an interview you might attend with us, let us know in your application and we’ll be happy to help!
Commercial Finance Analyst employer: The Works
Contact Detail:
The Works Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst
✨Tip Number 1
Network like a pro! Reach out to current employees on LinkedIn or at events. Ask them about their experiences and the company culture. This can give you insider info and might even lead to a referral!
✨Tip Number 2
Prepare for the interview by researching the company’s values and recent projects. Show us how your skills align with our mission to inspire reading, learning, creativity, and play. We love candidates who resonate with our purpose!
✨Tip Number 3
Practice your answers to common interview questions, but keep it natural. Use the STAR method (Situation, Task, Action, Result) to structure your responses. This helps us see your thought process and problem-solving skills in action.
✨Tip Number 4
Follow up after your interview with a thank-you email. Mention something specific from your conversation to remind us of your enthusiasm and fit for the role. It shows you’re genuinely interested and keeps you on our radar!
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 relevant experience, especially in budgeting, forecasting, and using MI tools like Power BI or Cognos. We want to see how your skills align with our needs!
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 add value to our team. Be sure to mention your understanding of key business drivers and your analytical skills.
Showcase Your Communication Skills: As a Finance Analyst, you'll need to build strong relationships with stakeholders. In your application, give examples of how you've effectively communicated financial insights in the past. We love a good story that shows your impact!
Apply Through Our Website: We encourage you to apply directly 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 at The Works!
How to prepare for a job interview at The Works
✨Know Your Numbers
As a Commercial Finance Analyst, you'll need to demonstrate your understanding of financial metrics and KPIs. Brush up on the key drivers of the business and be ready to discuss how they influence decision-making. This shows you’re not just about numbers but also about insights.
✨Build Relationships
Since this role involves partnering with senior managers, think about how you can showcase your communication skills. Prepare examples of how you've built strong relationships in previous roles, and be ready to discuss how you would approach collaboration in this new position.
✨Showcase Your Analytical Skills
Highlight your attention to detail and analytical prowess during the interview. Be prepared to discuss specific tools like Power BI or Cognos that you've used for data analysis. Consider bringing a portfolio of past analyses to illustrate your capabilities.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills. Think about challenges you've faced in budgeting or forecasting and how you overcame them. This will help demonstrate your commercial acumen and ability to add value to the team.
