Commercial Finance Analyst

Commercial Finance Analyst

Commercial Finance Analyst

Kennedypearce Consulting

Reed

City of London, London

4 hours ago

No application

About

KennedyPearce are hiring a Commercial Finance Business Partner/ Finance Analyst on an interim basis. This role will act as a key finance partner to the business, supporting P&L management, performance analysis, and commercial decision-making. This is a 3 month, hands-on role and we are seeking a candidate with Power BI and large datasets experience. Key responsibilities Business Partnering & Commercial Support Build strong, trusted relationships with budget holders and senior stakeholdersProvide independent, professional financial advice to support effective decision-makingEnsure leaders understand, own, and are accountable for their financial performanceApply investment appraisal techniques to business cases and go-to-market initiativesAct as a partner and challenger when evaluating business plans and proposalsSupport understanding and optimisation of non-financial KPIsAct as a subject matter expert on commercial tools, driving adoption and improved profitability Reporting & Performance Insight Act as the interface between the business and FP&A, translating financial results into actionable insightsSupport the production of meaningful monthly management accounts, ensuring variances are clearly explained and actions identifiedCollaborate with peers to align and standardise best-in-class reportingSupport monthly Group reporting submissions, including flash results, performance insights, and presentationsContinuously improve reporting packs as group priorities and structures evolve Planning, Budgeting & Forecasting Support forecasting and budgeting processes, challenging assumptions and highlighting risks and opportunitiesEnsure senior stakeholders are fully briefed and accountable for their numbersProvide longer