CMC Consulting Ltd
Commercial Finance Analyst
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Senior Commercial Financial Analyst
A great opportunity for a commercially-minded finance professional to join a business partnering closely with commercial, FP&A and BI teams to shape strategic financial decisions.
Key Responsibilities:
- Build financial business cases and analysis to support key commercial decisions, with clear, actionable recommendations.
- Analyse customer trends, product costs, sales pipeline activity and cost drivers (e.g. commissions) across subscriptions, events and network areas.
- Develop and maintain scenario models for commercial propositions, budgeting and forecasting.
- Contribute to budgeting and forecasting cycles.
- Maintain and evolve the organisation's Long Term Plan.
- Apply data and analytics to inform long-term financial strategy.
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About You:
- Intellectually curious, detail-oriented and comfortable with ambiguity.
- Enjoys analysing data, identifying trends, and building models and clear summaries.
- Skilled at shaping findings into recommendations and presenting them confidently.
- Able to explain financial concepts simply to non-specialists.
- Strong academics; ACA/CIMA qualified.
- 5+ years in commercial finance.
- Advanced Excel skills, including financial model building.
- Power BI, Tableau
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Please send your CV to apply.
Note: Applicants must be eligible to work in the UK.
For similar opportunities and the latest updates from CMC Consulting please follow our company page: https://www.linkedin.com/company/cmc-consulting
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