Commercial Finance Analyst

• Partner with the Senior FP A Manager to analyse business performance across the full P L and key commercial KPIs, identifying trends, opportunities and risks that drive decision-making.
• Deliver meaningful commercial insight by connecting financial and operational data to explain not just what happened, but why it happened and what we should do next.
• Act as a trusted finance partner to stakeholders across Product, Commercial, Marketing and Data, providing financial challenge and supporting better business decisions.
• Continuously monitor financial and non-financial performance, proactively identifying opportunities to improve revenue, profitability and operational efficiency.
• Support monthly business performance reviews by preparing high-quality analysis, presenting findings and helping stakeholders understand the drivers behind performance.
• Support the delivery of the annual planning cycle, including budgeting, forecasting and scenario modelling across a diverse portfolio of products and markets.
• Help evolve our commercial reporting by improving analysis, challenging assumptions and finding better ways to generate insight.

• Experience in a Commercial Finance, FP A or Finance Business Partnering role where you've supported business decisions through financial analysis.
• Strong commercial curiosity with the ability to understand the story behind the numbers and confidently explain business performance.
• Experience analysing financial and operational KPIs, identifying performance drivers and making practical recommendations.
• Strong analytical skills with advanced Excel capability, including financial modelling and scenario analysis.
• Confidence building relationships with stakeholders across the business, adapting your communication style to explain financial concepts clearly to both finance and non-finance audiences.
• A proactive, high-ownership mindset with a desire to challenge thinking and continuously improve the way you work.
• A growth mindset with a genuine appetite to learn and develop. Working towards a professional accounting qualification (CIMA, ACCA or equivalent) would be advantageous.

Core Competencies

Demonstrates expertise in financial analysis and commercial finance, with a strong ability to connect financial and operational data to drive business decisions. Proficient in advanced Excel for financial modeling and scenario analysis, while effectively communicating insights to diverse stakeholders.

• Commercial Finance Experience
• Financial Analysis
• Advanced Excel Skills
• Stakeholder Relationship Management
• Financial Modelling

• Financial Analysis
• Commercial KPIs
• Scenario Modelling
• Budgeting
• Forecasting
• Performance Analysis
• Data Analysis
• Financial Modelling
• Operational Efficiency
• Revenue Improvement

• Analytical Skills
• Communication Skills
• Proactive Mindset
• Curiosity
• Relationship Building

• CIMA
• ACCA

• FP A
• Finance Business Partnering
• P L Analysis
• Business Performance Reviews
• Commercial Reporting