Commercial Finance Analyst

About The RoleCommercial Finance AnalystCaerphilly / TamworthCompetitive Salarywith bonusAre you a qualified or part - qualified accountant who enjoys turning financial data into insight that genuinely influences business performance? Do you thrive in fast-paced, operational environments where finance plays a key role in shaping decisions on the ground? Experience with BI tools?Were looking for a Commercial Finance Analyst to join our Hygiene Operations finance team, supporting a service-led, operationally intensive business where people, productivity and customer experience sit at the heart of profitability.Reporting to the Finance Business Partner, youll deliver accurate, timely financial reporting and insightful analysis, working closely with operational and commercial stakeholders to support better decision-making across the business.TheCommercial Finance Analystroleatphswill involve:Produce weekly and monthly financial reporting covering revenue, costs, margins and KPIsSupport month-end processes including accruals and cost analysisAnalyse performance against budget, forecast and prior periods, focusing on operational driversPartner with operational leaders to improve service performance, labour efficiency and route profitabilitySupport budgeting, forecasting and trading packsDevelop clear, actionable KPI dashboards and management informationSupport efficient supplier spend control, governance and financial controlsThe ideal candidate foraCommercial Finance Analystatphswill have:Essential Qualified or part-qualified accountant (ACCA / CIMA / ACA) or qualified by experienceExperience in financial reporting or commercial financeStrong analytical skills and advanced Excel capabilityAbility to translate complex data into clear insightConfident communicator with a proactive, self-starting approachDesirable Experience in a service-led, operational or field-based environmentExposure to route-based, logistics or high-volume service modelsExperience with BI tools (e.g. Power BI, Tableau)In return for your commitment andexpertise, youll benefit from:CompetitiveSalary and bonusVirtual GP for you and your householdAmazing employee discounts with major supermarkets and retailers with phsPerksTraining to expand your skills. We offer accredited ILM training through external and in-house trainingApprenticeship opportunities23 days holiday plus bank holidays (31 days in total) plus a Buy / Sell holiday schemeFree Parking onsite so no parking costsOther benefits such as improved parental and paternity leave, a 24-hour wellbeing helpline, cycle to work scheme, pension scheme, life assurance and moreAboutphs:phsGroup was founded in1963and we are the leading provider for Hygiene Services in the UK,Spainand Ireland with over 90,000 customers across 300,000 locations incorporating numerous businesses during its 63 years of business.Our businessesinclude:Washrooms, Healthcare, Floorcare,phsDirect and Direct 365,phsGreenleaf, Teacrate, Besafe,Wastekitand Compliance.Atphs, we pride ourselves on our diverseworkforce, andensuring we have an inclusive environment for all our staff. Weremaincommitted to ensuring our teams can bring their true selves to work without risk or fear of discrimination.TPBN1_UKTJ