Commercial Finance Analyst

The role is based in Hammersmith, London and and will be part of the Commercial Finance team

Your day-to-day

• Build and maintain detailed financial models to provide data driven recommendations for operational decision making
• Deliver insights into financial performance by identifying trends, highlighting opportunities, and recommending actions to senior finance and business stakeholders
• Support the annual budget and forecasting cycles, taking ownership of various components and developing expertise within our planning tool (Anaplan)
• Partner with the Reporting team during month end to provide commentary on variances while identifying key risks and opportunities
• Drive innovation and automation within budgeting and management reporting to streamline processes, ensuring high data accuracy and quality
• Collaborate on cross-functional initiatives and ad-hoc finance projects to support broader business goals

Your skillset

• Qualified Accountant (minimum 2+ years post qual)
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Proficient in financial modelling, budgeting and forecasting
• Excellent stakeholder management experience
• Organised, task focused and will go the extra mile to get things done