Job Description 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
