Finance Analyst, FP&A and Commercial

Your Role

This is a broad, hands-on analytical role that sits across two connected domains: financial planning & analysis and commercial performance. As Finance Analyst for both domains, you’ll support budgeting, forecasting and management reporting, while also providing commercial insights across revenue, margin and performance. Working closely with finance leadership and key stakeholders, you’ll turn data into clear, actionable insights that drive business decisions.

It’s a role for someone who is confident building financial models, comfortable engaging stakeholders in commercial conversation, and able to add value beyond the numbers.

Your Key Accountabilities

Financial Planning & Analysis

• Support annual budgeting and rolling forecasts, building accurate, structured models
• Assist with the five-year plan through analysis and scenario modelling
• Contribute to monthly management reporting, including variance analysis, KPI commentary and performance dashboards
• Support the Group consolidation process with a focus on data integrity and timeliness
• Build, maintain and continuously improve well-structured robust Excel models that are easy to interrogate

Commercial Analysis

• Deliver regular analysis on revenue, margin and performance
• Analyse trends, spot anomalies, and surface actionable insights from large datasets
• Support the commercial teams with business cases, investment appraisals, and go-to-market analysis
• Develop and maintain dashboards (e.g. Power BI) to enhance visibility
• Partner with sales, marketing and product teams on commercial drivers

Business Partnering & Reporting

• Act as a trusted analytical partner to stakeholders across the business
• Prepare concise presentations and management packs that communicate complex analysis in a clear, compelling narrative
• Effectively prioritise ad hoc requests, delivering high-quality outputs in a fast-paced, deadline-driven environment
• Identify and drive improvements in reporting processes, data quality and analytical tools

About You

• 3–5 years of experience in a finance, FP&A, and/or commercial analysis role
• Relevant tertiary qualification in Finance, Accounting, Economics or similar; professional certification (CA / CPA / CFA) is advantageous
• Experience in financial planning cycles (budgeting, forecasting, reporting) and partnering with commercial or operational teams to deliver data-driven insights
• Advanced Excel skills, with experience building financial models and the ability to present clear insights using PowerPoint to a broad range of stakeholders
• Power BI or data visualisation tools, with exposure to ERP or financial planning systems
• Background in a fast-growth, scale-up, or PE-backed environment is a plus but not essential

You’ll also bring

• Strong analytical thinking with ability to translate data into clear, actionable insights
• High attention to detail, with strong prioritisation skills in a fast-paced environment
• Clear communicator who can translate complex analysis into plain language and confidently challenge assumptions
• Naturally curious, with a proactive approach and strong relationship-building skills across functions
• Proactive self-starter who takes ownership and follows through

• Hybrid working – 3 days in a modern CBD office, conveniently located near Town Hall Station with end-of-trip facilities
• Access to novated leasing and Perkbox discounts, with savings across top retailers (including supermarkets, fuel, electronics and more)
• Additional savings on EV chargers and accessories