Commercial Finance Analyst

Location:

Harwell Campus, Oxfordshire Salary:
Up to £55,000 Working pattern:
Hybrid, 3 days per week onsite

Qualification:

Part-qualified or qualified ACCA / CIMA / ACA We're looking for a Finance Analyst to join a growing finance team based at Harwell Campus. This is a varied role combining financial planning, reporting and commercial support, with plenty of exposure across the wider business. Key responsibilities Support the annual budget setting and reforecasting processes. Prepare accurate and timely financial information for Group reporting.

Manage and support revenue recognition, ensuring revenue is accounted for accurately and in line with relevant policies. Analyse actual performance against budgets and forecasts, investigating variances and providing clear commentary. Maintain financial information and processes within SAP S/4

HANA, ensuring data remains accurate and up to date. Work closely with the bids team, providing financial data, analysis and supporting figures for new bids and proposals. Support month-end reporting and wider management accounting activities. Provide analysis and insight to support commercial and operational decision-making. Build effective relationships with finance and non-finance stakeholders across the business. Identify opportunities to improve financial reporting, controls and processes.

About you We're ideally looking for someone who is:
Qualified or part-qualified ACCA, CIMA or ACA. Experienced in a Finance Analyst, Management Accountant, FP&A Analyst or similar role. Comfortable with budgeting, forecasting and financial reporting. Experienced in or knowledgeable about revenue recognition. Commercially minded and confident working with non-finance stakeholders. Strong with Excel and financial systems. Experienced with SAP S/4

HANA, although strong SAP experience more generally would also be considered. Analytical, accurate and comfortable working to reporting deadlines. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at