Commercial Finance Analyst (1 day in the office per week)

The Commercial Finance Analyst (1 day in the office per week) will be:

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  Partner with Commercial Directors to optimise critical financial metrics, including revenue growth, margins and working capital performance.
• Lead financial planning by orchestrating budgets, maintaining forecasts and analysing variances to drive business performance.
• Transform complex financial data into structured reporting that delivers clear, actionable insights for stakeholders.
• Develop financial models for strategic initiatives, incorporating sensitivity analyses and risk assessments for business opportunities.
• Advise business leaders through in-depth financial analysis of commercial activities and market opportunities.
• Manage project financials by establishing monitoring frameworks and conducting post-implementation reviews.
• Drive process improvements by implementing automated solutions and standardised analytical frameworks.
• Support executive decisions through comprehensive financial analyses combining quantitative and qualitative insights.
• Execute investment appraisals using NPV, IRR and payback calculations to optimise resource utilisation.
• Collaborate with commercial teams to evaluate product launches and pricing strategies, ensuring thorough financial assessment.