Senior Financial Analyst - Commercial

Remote Source: WhatJobs
See advert for pay

Overview

As Commercial Senior Financial Analyst, you partner with Corporate and Major New Business Sales to inform profitable decisions through robust financial insight and modelling. You will drive sales-driven finance support, challenge assumptions, and lead financial modelling for new opportunities, influencing business performance. The role emphasizes cross-functional collaboration with Sales and Operations to optimise profitability and governance of incentive schemes. You will shape data-driven decisions through advanced analytics and automation. This is a high-impact, commercially-focused finance partner role within a mission-driven waste management company.

Responsibilities

  • Partner with Corporate and Major New Business Sales to provide commercial finance insight during the sales and tender process
  • Deliver insightful financial reporting including month-end, budgeting, and forecasting to identify drivers, risks and opportunities
  • Analyse sales and commercial performance (win/loss trends and profitability drivers) to improve conversion and overall performance
  • Lead calculation and governance of sales incentive schemes with accurate reporting
  • Drive process improvements and stronger business partnering using data and systems (Power BI, SharePoint, Excel) to automate and enhance finance processes

Key requirements

  • Commercial finance experience (minimum 2 years) in finance, accounting or financial analysis, ideally in sales/tendering/new business
  • Strong financial modelling and analytical skills to assess profitability and influence decisions
  • Qualified accountant preferred (ACCA/ACA/CIMA) though not essential; experience with month-end reporting, budgeting and forecasting
  • Advanced Excel and Power BI skills; interest in data, automation and tech-enabled processes
  • Strong stakeholder management with ability to challenge assumptions and communicate complex finance to non-finance
  • Highly organized, proactive, detail-oriented with ability to manage competing priorities; full UK driving licence and travel flexibility to Biffa sites
  • Stakeholder engagement
  • Communication of complex financial information to non-finance audiences
  • Attention to detail
  • Financial modelling
  • Power BI
  • Excel

Full job description from WhatJobs. Apply for this role →

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