Camino Partners Ltd
Financial Analyst
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Hybrid (3 days in the office) - 6 MONTH FTC
Camino Partners are delighted to be partnering with a highly successful, market-leading business operating within the professional services sector. With a complex, high-volume operational environment and an impressive track record of growth, the business is looking to appoint a commercially minded Finance & Commercial Analyst to join its finance team.
This is a fantastic opportunity for someone who enjoys working with large datasets, improving reporting processes and partnering with operational stakeholders to deliver meaningful commercial insight. The role offers a broad mix of financial reporting, analysis, FP&A and process improvement, with genuine exposure to senior leadership and the opportunity to influence business performance.
Key Responsibilities:
- Take ownership of key elements of the month-end close process, including revenue and gross profit reporting.
- Extract, reconcile and analyse large volumes of financial and operational data from multiple business systems.
- Produce insightful management reporting, KPI dashboards and commercial analysis for Finance and Operational teams.
- Support budgeting, forecasting, variance analysis and wider business planning activities.
- Manage consultant commission and bonus calculations, ensuring accuracy and timely reporting.
- Deliver ad hoc commercial analysis to support strategic business decisions.
- Identify opportunities to automate reporting, improve data quality and streamline finance processes using Excel and reporting tools.
- Support year-end audit requirements and continuous improvement initiatives across the finance function.
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About You:
- Previous experience in a Finance Analyst, Commercial Analyst, FP&A, Management Accountant or similar analytical finance role.
- Strong Excel skills with the ability to manipulate and analyse high-volume datasets.
- Experience supporting month-end reporting, reconciliations and financial analysis.
- Commercially minded with excellent analytical and problem-solving skills.
- Confident communicating financial information to both finance and non-finance stakeholders.
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Desirable Experience:
- Part-qualified or qualified ACCA, CIMA or ACA.
- Experience within recruitment, professional services or another high-volume transactional environment.
- Exposure to Power BI, Tableau, SQL, VBA or reporting automation tools.
- Experience using Microsoft Dynamics NAV or similar ERP systems.
If you're looking for a role where you can combine financial analysis with commercial insight while helping shape reporting and decision-making within a growing business, we'd love to hear from you.
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