Commercial Finance Analyst

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:

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• Build financial business cases and analysis to support key commercial decisions, with clear, actionable recommendations.
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• Analyse customer trends, product costs, sales pipeline activity and cost drivers (e.g. commissions) across subscriptions, events and network areas.
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• Develop and maintain scenario models for commercial propositions, budgeting and forecasting.
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• Contribute to budgeting and forecasting cycles.
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• Maintain and evolve the organisation's Long Term Plan.
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• Apply data and analytics to inform long-term financial strategy.
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About You:

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• Intellectually curious, detail-oriented and comfortable with ambiguity.
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• Enjoys analysing data, identifying trends, and building models and clear summaries.
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• Skilled at shaping findings into recommendations and presenting them confidently.
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• Able to explain financial concepts simply to non-specialists.
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• Strong academics; ACA/CIMA qualified.
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• 5+ years in commercial finance.
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• Advanced Excel skills, including financial model building.
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• Power BI, Tableau
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Send your CV now.

Applicants must be eligible to work in the UK.

CMC Consulting is committed to equal opportunities. We do our best to ensure that the wording used in our job vacancies does not discriminate against any individual in any way. Please contact us if you feel that this is not the case.