Apply for this job now

Commercial Finance Analyst

Bristol, Somerset
£37,000 to £50,000
Job Type
7 Sep 2022

Finance Analyst Your new companyHays is working with a business that looking for a finance analyst to join their company. This is a key role in the Finance team supporting the Head of Commercial Finance in providing business analysis, insight and being a trusted business partner, delivering ad hoc analysis and running core elements of month end reporting cycle, in addition to responsibilities for budgeting and forecasting cycles.Your new role

  • Ensure the completeness and accuracy of monthly reporting.
  • Managing delivery of core data into financial systems to support reporting requirements including full control check and reconciliations.
  • Ensuring commercial explanations are fully understood for both financial and non-financial KPIs.
  • Working closely with Finance Ops to analyse, understand and report the commercial and Marketing Overheads.
  • Own and report all the key commercial metrics and month end analysis.
  • Report on all key revenue movements and understand the key drivers behind them.
  • Owning and building elements of the Commercial Budgeting and forecasting process including Sales to revenue, Overheads and the associated Board packs.
  • Ability to build revenue models, data reports, deep dive performance analysis, KPI analysis.
  • Knowledge of reporting systems such as Adaptive Insights, Power BI, Tableau, etc.
  • Comfortable with large data sets.
  • Production of MI reports

What you'll need to succeed

  • Excellent working knowledge of the Microsoft Office
  • Experience of working with large data sets and be able to pull out and present clear analysis which informs.
  • Organisational and planning skills, with the ability to meet tight deadlines.
  • Attention to detail and accuracy
  • Excellent communication skills
  • Self motivated with the ability to work under pressure.
  • Ability to build and maintain good working relationships with stakeholders.
  • Presentation skills.

What you'll get in returnThe successful Finance Analyst will be offered a competitive salary and company benefits.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at

Apply for this job now


  • Job Reference: 706407601-2
  • Date Posted: 7 September 2022
  • Recruiter: Hays Specialist Recruitment Limited
    Hays Specialist Recruitment Limited
  • Location: Bristol, Somerset
  • Salary: £37,000 to £50,000
  • Sector: Consulting & Corporate Strategy
  • Job Type: Permanent