The One Group are recruiting for a commercially minded Finance Analyst to join an already established & growing team on a full time, permanent basis. This role would see you working for a PE backed business in central Cambridge.
This role will see you reporting into the Group Commercial Finance Manager and presenting to senior stakeholders within the business.
Schedule:
Monday - Friday 9am - 5.30pm (can be flex on start & finish times)
Responsibilities:
* Develop, maintain and interpret commercial performance data, delivering regular reporting and insights that support key strategic business decisions. Utilise a range of analytical tools including Excel (VBA), Power BI, Minitab, or equivalent platforms.
* Work closely with the Group Commercial Finance Manager to support the annual budgeting cycle and target-setting activities across the business.
* Generate detailed analysis and reporting to aid decision‑making around resource allocation, planning, and performance targets.
* Assist with return‑on‑investment assessments for projects, marketing initiatives and lead generation activities, providing recommendations to influence future business strategy.
* Contribute to the annual pricing review process and provide commercial support for new business opportunities and proposals where required.
* Transform complex datasets into meaningful insights through the creation of forecasting models, dashboards and performance reports, presenting findings in a clear and engaging way for stakeholders.
* Own and continually enhance the weekly business summary report, ensuring it evolves to reflect changing priorities, partnerships and commercial developments.
Requirements:
* Previous experience in a commercially focused finance analyst role
* Degree level qualified, or AAT equivalent
* Confident communicator, problem solving skills, and analytical mindset
* Advanced Excel skills
Benefits:
* £32,000-£38,000 per annum
* Hybrid working (2 days from the office per week)
* 25 days holiday + bank holidays – increases with service
* Private Medical
* Enhanced benefits such as maternity/paternity
* Professional development opportunities
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