The Commercial Finance Analyst will play a critical role in driving business performance by providing financial analysis, forecasting, and decision support to key stakeholders. Responsible for calculating return on investment for new business, maintaining financial models, and conducting post-investment appraisals, the role ensures alignment with strategic objectives.
Your main responsibilities are as follows:
Maintain and update investment models to ensure accuracy and relevance
Calculate return on investment for new business opportunities and change requests to support with tender process
Supporting Commercial FP&A manager with pricing analysis of new clients to inform strategic decision-making.
Supporting Commercial FP&A manager with post-investment appraisals to evaluate performance and ROI.
Analyse project costs to support project managers and ensure budgetary control
Assist in the collection, preparation, and analysis of rolling forecasts
Collaborate with Solution Design team and international counterparts to ensure overall alignment
Supporting Commercial FP&A manager with continuous process improvement and other ad hoc tasks
Ideal candidate:
Strong data analysis and visualisation skills.
Advanced knowledge of Excel
Ability to take ownership of tasks and move them forwards
Part qualified/working towards chartered accountancy qualifications
Strong interpersonal and communication skills both written and spoken
Experience with power BI would be ideal, but not essential
Rate of pay - £19.23ph
Hours 08:30-17:00
Benefits
Site parking
Opportunity for hybrid work