Commercial Finance Analyst

Commercial Finance Analyst, Birmingham, Hybrid (4 days on-site). £35,000

About the Role

We’re looking for an ambitious and commercially savvy commercial finance analyst who is eager to grow while supporting the sector’s strategic objectives. In this role, you will provide financial and commercial support, ensuring effective contract management, financial reporting, and business decision-making. Reporting to the Finance Business Partner, you will play a crucial role in managing a diverse portfolio of contracts, negotiating extensions, and driving business success.

Key Responsibilities

Commercial & Financial Support

Partner with key financial and operational stakeholders to drive business performance.Provide financial analysis to identify risks and opportunities.Optimise balance sheet performance and highlight strategic insights.Ensure compliance with financial regulations and company policies.

Performance & Growth

Lead weekly forecasting analysis, identifying trends, and providing actionable insights.Support month-end closures, delivering detailed reports to improve performance.Lead budgeting and forecasting cycles, ensuring clarity and precision.Work closely with Regional Managers on contract retentions and renegotiations.Leverage EPOS data and dashboards to deliver actionable insights

People & Collaboration

Build and maintain strong relationships with key stakeholders across the business.Train operational teams to interpret financial reports and enhance their financial performance.

Key Requirements

Actively studying or qualified in CIMA / ACCA / ACA at the strategic level.Strong understanding of management accounting principles.Analytical mindset with high attention to detail.Proven experience in business partnering with non-finance professionals.Ability to work in a fast-paced, evolving environment.Resilient and focused on continuous improvement.Proficiency in Microsoft Excel and financial reporting tools (e.g., SAP, Cognos).

Benefits

Study support for professional qualifications.Career development and training opportunities.Employee benefits, including health and well-being programs.