This role sits within the commercial finance team and offers strong exposure to financial and commercial analysis.
The Role
Reporting into a Senior Finance Analyst, you will play a key role in delivering insights across costs, revenue, and margin performance, while partnering closely with operational stakeholders.
Key responsibilities include:
- Analyse COGS, revenue, and margin performance, identifying key drivers and trends
- Deliver variance analysis against budget and forecast with clear, concise commentary
- Support budgeting and forecasting processes, particularly across key cost drivers
- Partner with operations to identify cost-saving opportunities and efficiency improvements
- Prepare regular performance reporting and insights for stakeholders
You’re a commercially focused finance analyst who enjoys working closely with the business and turning data into insights.
You will bring:
- 3–5+ years’ experience in management accounting and financial analysis
- Strong Excel and financial modelling capability
- Ability to partner with non-finance stakeholders and influence decision-making
- Immediate start with strong likelihood of extension
- Hybrid arrangement (2 days WFH)
- Great opportunity to get trained up in non-finance business partnering
- Broad exposure across commercial finance and operations
- Collaborative, fast-paced team environment
If you're immediately available or on short notice and looking for your next contract role, please apply now or reach out for a confidential discussion.
