Commercial Finance Analyst

• 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 the 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.

This company is a high-growth technology organization based in London, renowned for its innovative approach and commitment to excellence. Partnering with Global Accounting Network, this company is focused on driving success through strategic insights, operational efficiency, and a collaborative culture. With a reputation for fostering professional development and supporting its employees, this is a fantastic opportunity to join a forward-thinking and dynamic team.

The Commercial Finance Analyst position offers an exciting opportunity to play a key role in the company’s commercial finance team. This team is instrumental in managing budgets, forecasting performance, and delivering strategic insights to drive the success of the business. The role is fast-paced and will involve working closely with key stakeholders across the organization. It is perfect for a structured thinker and strong problem-solver who thrives in dynamic environments.

The Commercial Finance Analyst will have the chance to make a significant impact by building robust financial models, supporting decision-making processes, and driving innovation within budgeting and reporting. This is an exceptional opportunity for a qualified professional to further their career in a role that combines analytical expertise with strategic influence.

Skills/experience required:

• Qualified Accountant with a minimum of 2+ years post-qualification experience.
• Strong analytical and problem‑solving skills.
• Proficient in financial modelling, budgeting, and forecasting.
• Excellent communication and interpersonal skills.
• Proven experience in stakeholder management.
• Organized and task‑focused with a proactive approach to achieving goals.