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This range is provided by Baker Charles. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Interim Commercial Finance Analyst - £50-60k
Contract: 12-Month Fixed-Term
* Take ownership of daily and weekly reports, including input and monthly/quarterly reforecasts for all territories. Identify risks, opportunities, and propose mitigating actions.
* Lead the creation and distribution of monthly and quarterly full-year forecasts, covering revenues, as well as overheads. Ensure clear communication of forecasts to stakeholders to facilitate alignment and informed decision-making.
* Deliver insightful and comprehensive monthly commentary, synthesising current trading results, key performance indicators (KPIs), market benchmarking, and updated forecasts based on commercial booking trends, market outlook, and projected costs.
* Develop the annual budget using current performance, market projections, and business initiatives to create a robust and credible financial plan. Present the budget to stakeholders for review, input, and approval.
* Prepare a review pack summarising trading performance, reforecast updates, and progress against key strategic initiatives.
* Manage and improve the commission structure framework by setting evidence-based targets informed by historical performance. Ensure timely completion ahead of each quarter, and engage with all stakeholders and approvers for feedback and finalisation.
Decision Support
* Provide analytical and strategic support for operational business decisions.
* Build financial models to assess outcomes of various scenarios and guide business choices.
* Deliver fast, impartial evaluations of major projects and investment proposals.
* Respond promptly to queries from internal teams and external stakeholders.
* Participate in key meetings where detailed financial insight is essential, such as investment reviews or business case evaluations.
* Foster cross-functional collaboration by partnering with the audio finance team to share learnings and best practices.
* Strong capabilities in financial planning, management, and reporting.
* Exceptional communication skills, both verbal and written, with the ability to clearly distil and convey key issues.
* Naturally curious and analytically minded.
* Detail-oriented, with a proactive and accountable approach to task completion.
* Team-first mindset with a collaborative working style.
* Comfortable operating in a large, matrixed organisation and navigating ambiguity with initiative and adaptability.
* Resilient under pressure, thriving in dynamic environments with multiple moving parts.
* Experience engaging effectively with senior stakeholders.
You must be immediately available to be considered for this position.
Seniority level
* Seniority level
Associate
Employment type
* Employment type
Contract
Job function
* Job function
Accounting/Auditing
* Industries
Technical and Vocational Training
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