Via
Commercial Finance Analyst
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Commercial Finance Analyst
Milton Keynes (Hybrid) | Up to £45,000 + Benefits
Every commercial decision has an impact, and this business wants an analyst who can bring the insight that makes those decisions sharper. We're recruiting on behalf of a well-known, fast-paced consumer brand with a huge digital footprint, looking for a Commercial Finance Analyst to join their team. This is a role for someone commercially curious who wants to go beyond traditional finance reporting and get stuck into the "why" behind the numbers, working closely with Marketing and other key stakeholders to shape smarter, evidence-led decisions. If you love asking questions, enjoy translating data into a story, and want a role where your analysis genuinely influences how the business grows, this could be a great next step.
What You'll Be Doing
- Partnering with the Marketing team and other stakeholders to provide financial insight and support commercial decision-making
- Supporting the development of financial models through assumptions, analysis and scenario-based inputs
- Helping evaluate commercial initiatives, campaigns and trials through robust performance analysis
- Comparing forecast to actual results, identifying drivers of variance and areas for improvement
- Supporting business cases, investment proposals and commercial recommendations
- Delivering post-campaign and post-activity reviews, turning data into clear commercial insight
- Understanding the wider impact of commercial activity to inform future recommendations
- Responding to ad hoc business requests with timely, accurate analysis
- Challenging assumptions and validating data to ensure recommendations are robust
- Spotting opportunities to improve reporting, modelling and analytical processes
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What You'll Bring
- Experience in a commercial finance, finance analyst or commercially focused analytical role
- A track record of partnering with commercial stakeholders to support decision-making, rather than a focus purely on month-end accounting
- Progress towards a recognised accounting qualification (CIMA, ACCA or ACA), with evidence of active or recent study
- Good understanding of key financial drivers — sales, margin, profitability and ROI
- Strong Excel and Microsoft Office skills, comfortable working with large datasets and supporting financial modelling
- Experience with commercial performance reviews, variance analysis and post-activity evaluation
- The ability to compare forecast against actual, identify key drivers and turn findings into practical recommendations
- Confident communication skills — able to explain financial information clearly to finance and non-finance audiences alike
- Strong organisational skills and the ability to juggle multiple priorities and ad hoc requests
- A proactive, inquisitive mindset with real interest in how commercial decisions play out across the business
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Why Apply
- Build genuine commercial finance expertise in a fast-paced, customer-focused business
- Exposure to senior stakeholders and cross-functional teams
- Support for your continued professional development and qualification journey
- A collaborative environment where curiosity and fresh thinking are genuinely encouraged
- The chance to influence decisions that have real, visible impact on business performance
- Hybrid working with flexibility built in
- Competitive salary up to £45,000 plus benefits
This is a great opportunity to build your commercial finance career with a household-name consumer business, working right alongside the teams that shape how it grows. If you're ready to bring analytical rigour and commercial curiosity to a business that genuinely listens - we want to hear from you.
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