Delighted to once more be working with this exciting business who are looking for a commercially-minded and analytical Commercial Finance Analyst to join their growing Finance team. Reporting to the Head of Strategic Finance, you'll play a key role in driving financial performance, improving reporting capabilities, and supporting strategic decision-making across the business.

This is a fantastic opportunity for someone who thrives on data, enjoys influencing stakeholders, and wants to make a tangible impact on business performance.

Key responsibilities will be as follows:

• Partnering with teams across the business to support commercial planning and performance analysis, helping to deliver financial targets.
• Using data and insights to analyse and communicate financial and operational performance.
• Developing high-quality, visual management reporting and dashboards using tools such as Tableau, Excel, and PowerPoint.
• Taking ownership of management information reporting, ensuring accuracy and timely delivery.
• Building and maintaining insightful Tableau dashboards that present complex data in a clear, accessible way.
• Conducting detailed financial analysis, including profitability assessments, variance analysis, and financial modelling.
• Supporting risk management and performance monitoring, working closely with business unit managers.
• Assisting with budgeting, forecasting, and business planning processes, both routine and ad hoc.
• Driving improvements in financial reporting, forecasting processes, and data quality.

Ideally you will have :

• Strong analytical and problem-solving skills with a keen eye for detail
• Experience with financial modelling, reporting, and performance analysis
• Proficiency in tools such as Excel, Tableau, and PowerPoint
• Ability to translate complex data into clear, actionable insights
• Excellent stakeholder engagement and communication skills
• A proactive mindset with the confidence to challenge and influence decision-making
• Experience in a commercial finance or business partnering role (desirable)