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Commercial Finance Analyst
Low CarbonCommercial Finance Analyst at Low Carbon providing analytical support to finance team. Involved in financial reporting, modelling, and decision-making processes.
About the role
Key responsibilities & impact- Provide day-to-day support to Commercial Finance Managers across a range of business activities.
- Assist in the preparation of monthly performance reports, forecasts and budgets.
- Support the evaluation of commercial opportunities, including sensitivity analysis and scenario planning.
- Respond to requests for financial information and analysis from stakeholders across the business.
- Support the development and maintenance of financial models and forecasting tools.
- Support scenario analysis and sensitivity testing for cashflow forecasting, commercial projects and investment decisions.
- Maintain model assumptions and supporting documentation.
- Gather, collate and validate financial and operational data from multiple sources.
- Maintain and update regular reporting packs and KPI dashboards.
- Analyse trends, variances and performance metrics, highlighting key findings to the Commercial Finance Managers.
- Ensure the accuracy and integrity of financial and operational data used in reporting.
- Produce regular and ad hoc reports to support business performance reviews.
- Prepare variance analysis against budget, forecast and prior periods.
- Present data and findings in a clear and concise format suitable for both finance and non-finance stakeholders.
- Identify opportunities to improve reporting efficiency and data quality.
- Support the development of new reports, templates and analytical tools.
- Contribute to continuous improvement initiatives within the finance function.
Requirements
What you’ll need- Degree in Finance, Accounting, Economics, Mathematics, Business or a related discipline, or equivalent experience
- Strong numerical and analytical skills
- Advanced Microsoft Excel skills, including complex formulas, lookups and pivot tables.
- Ability to work accurately with large volumes of data
- Strong attention to detail and organisational skills
- Good written and verbal communication skills
- Ability to manage multiple workstreams simultaneously and adapt to changing priorities across different stakeholders
- Good understanding of financial statements
- Part-qualified or recently qualified (ACA, ACCA or CIMA) or actively working towards a qualification
- Experience using Power BI, Power Query or similar reporting tools
- Previous experience in a finance, analyst or reporting role
- Knowledge of financial planning and forecasting processes
- Experience working with financial models, including maintaining and updating assumptions
- Comfortable using technology and open to learning new tools (e.g. Power BI, AI-enabled tools) to improve analysis and reporting
Benefits
Comp & perks- 26 days holiday plus your birthday off (with option to buy a further 5 days)
- Discretionary Bonus
- Bupa Health Check & Private Healthcare for you and your family (medical history disregarded)
- Contributory Pension
- Cycle scheme
- Season Ticket Loan
- Pluxee for commercial discounts and perks
- 3 additional days for volunteering to support causes of your choice
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingvariance analysissensitivity analysisdata analysisKPI reportingfinancial reportingbudget preparationnumerical skillsanalytical skills
Soft Skills
attention to detailorganizational skillscommunication skillsability to manage multiple workstreamsadaptabilitycollaborationproblem-solvingcontinuous improvement mindsetstakeholder engagementpresentation skills
Certifications
ACAACCACIMAfinance degreeaccounting degreeeconomics degreemathematics degreebusiness degreepart-qualifiedrecently qualified