
Analyst, Commercial Finance
- Manchester
- Permanent
- Full-time
- Opportunities to contribute to high-impact projects and continuous improvement initiatives.
- A culture that values curiosity, innovation, and professional development.Key Responsibilities May Include:
- Conduct comprehensive financial analysis, including profitability reviews, variance analysis, and financial modelling, to support business decisions and optimize performance.
- Prepare and manage monthly, quarterly, and annual budgets and forecasts, ensuring accuracy and alignment with strategic business goals.
- Collaborate with cross-functional teams (e.g., supply chain, commercial, sales) to provide actionable insights that enhance financial decision-making and operational outcomes.
- Provide analytical support for business case development, cost analysis, and evaluation of strategic initiatives to ensure informed decision-making.
- Drive process improvements by supporting the implementation and optimization of financial tools, automation efforts, and standardized processes.
- Perform post-investment reviews to assess the performance of strategic initiatives and recommend corrective actions where needed.
- support efforts to improve reporting, forecasting, and financial data quality, ensuring timely and accurate consolidation of financial information.
- Support ad-hoc financial analysis and special projects, including pricing strategies, cost savings initiatives, and performance tracking, to drive business improvements.
- Supporting budgeting, forecasting, and month-end processes.
- Delivering variance analysis and performance reporting across commercial and operational metrics.
- Partnering with business teams to drive profitability, efficiency, and strategic decision-making.
- Governing and supporting pricing decisions through financial modelling, scenario analysis, and alignment with commercial strategy.
- Managing and interpreting large datasets to identify trends and opportunities.
- Contributing to the development of financial models and dashboards to support business cases and investment decisions.
- Strong analytical capabilities.
- Excellent communication and stakeholder engagement skills.
- Ability to communicate financial insights to non-finance stakeholders.
- Ability to act autonomously and think independently.
- An accountancy qualification is preferred. Open to candidates who demonstrate a strong willingness and capability to learn and grow into the role.
- Strong Excel and financial modelling skills.
- Fluency in English is required. Additional language skills are a plus but not essential.