As Commercial Finance Analyst, you partner with senior operational and commercial stakeholders to translate complex financial data into actionable insights that influence profitability, productivity, and service performance. You will work across commercial finance, operations, and procurement to drive continuous improvement and better decision-making. This hybrid role blends analysis, budgeting, forecasting, and business partnering to shape financial outcomes at scale. You will engage with cross-functional teams to uncover opportunities and automate reporting where possible.
Pay / Benefits
Employee discounts
Virtual GP
23 days holiday + bank holidays
free parking
improved parental and paternity leave
Responsibilities
Produce weekly and monthly financial reporting across revenue, costs, margins and operational KPIs
Analyze performance against budget, forecast and prior periods to identify operational drivers
Partner with regional managers, operations managers and service teams to improve financial and operational performance
Provide insight into route profitability, labour productivity, utilisation and cost-to-serve
Develop and maintain KPI dashboards (revenue per engineer, jobs per day, route efficiency, cost per service)
Support budgeting, forecasting and month-end processes (accruals, prepayments, cost allocations)
Collaborate with Procurement, Operations, HR and Finance to improve supplier performance and cost efficiency
Analyze temporary labour, overtime, subcontractor and consumable costs to identify savings opportunities
Challenge assumptions and use data to drive operational efficiency and commercial improvement
Extract, manipulate and analyse large data volumes from finance and operational systems
Improve reporting via automation, standardisation and collaboration with BI/Data teams
Support financial controls, governance and audit requirements
Key requirements
Analytical, commercially curious and confident with stakeholders
Experience in a commercial finance, management reporting or analytical role
Strong financial modelling and analytical skills
Advanced Excel capability
Experience turning large data sets into actionable insights
Strong communication and stakeholder management skills
Confidence to challenge constructively and ask the right questions
Proactive, self-starting approach with interest in improving processes
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