Financial Analyst

The Company

The business operates in a technically complex, product-driven environment with revenues generated across multiple international markets. It combines physical products, software and recurring revenue streams, selling through a mix of direct and indirect channels. Following sustained growth and continued investment, the focus is on strengthening commercial insight, market-level performance visibility and planning discipline across the group.

Reporting into the FP&A leadership team, this is a commercially focused role supporting financial planning, analysis and business partnering across a defined set of markets. You will work closely with sales, operations and senior management to translate performance into clear insight and support decision-making.

Key responsibilities include:

• Business partnering with commercial and operational stakeholders across multiple markets
• Preparation and analysis of monthly P&L performance by market, including variance analysis versus budget and forecast
• Building and maintaining financial models covering revenue, gross margin, EBIT, cash and key investment areas
• Supporting monthly reforecasting and longer-term planning activity
• Contribution to annual budgeting and multi-period planning cycles
• Development, monitoring and reporting of KPIs aligned to commercial and operational performance
• Preparation of management and board-level financial packs and presentations
• Identification of trends, risks and opportunities, with supporting analysis and commentary
• Ad-hoc commercial finance and project support as required
• Ongoing maintenance and improvement of planning and reporting tools, primarily in Excel

You will have experience in FP&A, financial modelling and commercial business partnering within a product, technology or operationally complex environment. Strong analytical capability, advanced Excel skills and the ability to work at pace with senior stakeholders are essential.

This interim role offers exposure to a fast-growing, PE-backed business where finance plays a visible role in shaping commercial decisions. It will suit candidates looking for a short-term, impact-led assignment with clear ownership and stakeholder interaction.