Financial Analyst - Commercial Finance Assistant - FP&A Christchurch - Dorset £38,000 - £45,000 circa fantastic benefits career progression study Are you a detail-oriented Financial Analyst/Finance Professional looking to grow your career in a dynamic and energetic working environment? We are seeking a highly motivated individual to join our clients Finance team and support the financial planning, forecasting, and reporting processes across the business. This role is a fantastic opportunity for someone who thrives on analysis, enjoys working cross-functionally, and wants to make a real impact on business performance. The job could suit a part or fully qualified accountant, looking for their first move into a commercial analysis post or someone with management accounts/accounts experience keen to move into a more commercial role. Applications also "qualified by experience" will be welcomed to apply. Key Responsibilities for the FP&A role: * Assist the Head of Financial Planning & Analysis (FP&A) in preparing monthly and quarterly financial reports, dashboards, and performance insights. * Develop and update accurate P&L and cash flow forecasts, identifying key business drivers, risks, and opportunities. * Monitor and forecast capital expenditure (CapEx) and major development projects. * Support the annual budgeting process, working closely with department leads to ensure timely, data-driven submissions. * Collaborate with sales, operations, and commercial teams to provide financial analysis and forward-looking projections. * Assist with the administration of sales bonus schemes and monthly commission calculations. * Conduct variance analysis, revenue tracking, and cost analysis to improve profitability and operational efficiency. * Continuously look for opportunities to improve processes, reporting tools, and forecasting accuracy. The ideal candidate for the Financial Analysis job: * Some proven experience as a Financial Analyst, Management Accountant, Assistant Accountant, FP&A Analyst, or someone PQ or Newly Qualified seeking their first commerce finance industry role. QBE also considered. * Proficiency in Excel - to a strong level * Excellent analytical and problem-solving skills. * Ability to communicate complex financial information to non-finance stakeholders. * Highly organized, detail-oriented, excellent rapport building skills. * Professional qualifications (e.g., ACCA, CIMA, CFA) are a plus but not required. What the Financial Analyst role can offer * Competitive salary circa £40,000 -£45,000 plus study support if required * An amazing benefits package - discounted holidays, huge staff leisure discounts * Enjoy hybrid & flexible working * This role could suit someone seeking reduced hours eg 30 hour week or full time hours * (School hours could work if required) * 25 days holidays bank holidays * Career development * Collaborative and inclusive team culture * Use of the Swimming Pool and gym facilities * Some travel to sites with the job - FUN! Ref: Finance Analyst/ Commercial Finance Analyst - FPA - PQ/Qual May 2025