
Financial Analysis Specialist
1 week ago
Commercial Finance Professional Wanted
About the RoleWe are seeking a commercially astute Commercial Finance Professional to join our Finance team. Reporting to the Financial Controller, this role plays a critical part in analysing business performance, delivering strategic insights, and supporting decision-making across the group.
Key Responsibilities:- Prepare clear, insightful management reports that monitor business performance across brands and departments.
- Lead the budgeting and forecasting process, including variance analysis and commentary.
- Partner 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.
To be successful in this role, you will need:
- Qualification in Accounting, Finance, or a related field.
- Certified Practising Accountant (CPA) or Chartered Accountant (CA) qualification (or working towards).
- At least 3 years' experience in a commercial finance or management accounting 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.
Work with a passionate and skilled finance team, enjoy opportunities for career growth and professional development, and contribute to a forward-thinking company that values innovation and teamwork.
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