Commercial Finance Analyst
* Location: Hybrid (flexible, with some office presence)
* Salary: £45,000 + Benefits
* Full-time | Permanent
Forge Talent is partnered with a national charity organisation supporting some of the most vulnerable people in society. With ongoing investment in transformation, this is a fantastic opportunity to join a purpose-led organisation with commercial thinking at its core.
They’re now looking to appoint a Commercial Finance Analyst to support financial planning and performance across their central and corporate functions. This role is ideal for someone who combines strong relationship-building skills with a proactive mindset, someone who doesn’t just report the numbers but wants to drive positive change through them.
You’ll need to be actively studying ACCA or CIMA, with a clear intention to qualify in the next couple of years. In return, you’ll get exposure to senior stakeholders, meaningful projects, and the chance to shape how finance adds value in a purpose-led organisation.
Key Responsibilities:
* Partner with key central functions (HR, IT, Legal, etc.) to deliver budgeting, forecasting, and monthly performance reporting.
* Deputise for the Commercial Finance Manager when required.
* Lead the monthly performance packs with variance analysis and insightful commentary.
* Provide financial modelling and scenario analysis to support decision-making.
* Support strategic investment appraisals and business case development.
* Drive financial insight to identify cost drivers, track KPIs, and recommend efficiencies.
* Ensure alignment with internal controls and governance frameworks.
* Contribute to the development of dashboards and reporting tools to improve visibility and accountability.
What You’ll Need:
* Part-qualified or finalist (ACA / ACCA / CIMA)
* Experience in a commercial, FP&A, or management accounting role
* Strong analytical and Excel skills
* Excellent communicator able to challenge, influence, and explain finance to non-finance
* A naturally proactive, detail-focused and commercially minded problem solver
* Experience in health, housing or not-for-profit sectors is a bonus but not essential
Why Apply:
* High visibility across senior stakeholders
* Clear progression into a fully qualified Commercial Finance Business Partner role
* Hybrid working with genuine flexibility
* Mission-led business that balances purpose with commercial rigour