
Commercial Financial Expert
1 week ago
We are seeking a commercially astute Financial Analyst to join our Finance team. Reporting to the Financial Controller, this role plays a critical part in analysing business performance and supporting decision-making across the group.
This position will partner with operational leaders to drive financial outcomes through proactive analysis, forecasting, and performance monitoring.
Key Responsibilities:- Develop clear, insightful financial reports that monitor business performance across brands and departments.
- Lead the budgeting and forecasting process, including variance analysis and commentary.
- Collaborate with business leaders to provide financial insights and commercially sound recommendations.
- Conduct profitability analysis, margin reviews, and cost optimisation assessments.
- Perform scenario modelling and support investment, pricing, and project-related decision-making.
- Interpret financial data and present findings in a clear, actionable format to both financial and non-financial stakeholders.
- Drive improvements in financial planning tools, dashboards, and reporting processes.
- Support the continuous enhancement of financial systems and operational efficiencies.
- Qualification in Accounting or a related field.
- CPA or CA qualification (or working towards).
- At least 3 years' experience in a financial analyst or commercial finance role.
- Strong business acumen with the ability to link financial data to operational performance.
- Demonstrated experience in budgeting, forecasting, and financial modelling.
- Advanced Excel and data analysis skills.
- Excellent communication skills and the ability to influence and engage stakeholders at all levels.
- Strong attention to detail, critical thinking, and problem-solving ability.
Why Join Us?
Work with a passionate and skilled finance team Opportunities for career growth and professional development Contribute to a forward-thinking company that values innovation and teamwork.
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