We are seeking a commercially minded FP&A Analyst to join a growing manufacturing business based in Biggleswade. This role will play a key part in supporting financial planning, reporting, and analysis activities while partnering with operational teams to provide valuable financial insights. The successful candidate will have strong experience in budgeting, forecasting, revenue recognition, and balance sheet reconciliations , along with the ability to interpret financial data to support business decision-making.Key Responsibilities Lead and support the annual budgeting and periodic forecasting processes Produce detailed financial analysis and variance reporting Monitor and report on revenue recognition in line with accounting standards Perform and review balance sheet reconciliations Support the preparation of monthly management accounts Analyse operational and financial performance, identifying trends and risks Partner with operational and commercial teams to provide financial insights Assist with improving financial models, processes, and reporting tools Support senior finance leadership with strategic financial planning and analysis Skills & Experience Proven experience in an FP&A, commercial finance, or financial analyst role Strong experience with budgeting and forecasting processes Knowledge of revenue recognition principles Experience performing balance sheet reconciliations Advanced Excel and financial modelling skills Strong analytical and problem-solving ability Excellent communication skills with the ability to work cross-functionally Experience within a manufacturing or operational environment is desirable Qualifications Part-qualified or fully qualified accountant ( ACCA / CIMA / ACA ) preferred Relevant finance or accounting degree considered
May 20, 2026
Full time
We are seeking a commercially minded FP&A Analyst to join a growing manufacturing business based in Biggleswade. This role will play a key part in supporting financial planning, reporting, and analysis activities while partnering with operational teams to provide valuable financial insights. The successful candidate will have strong experience in budgeting, forecasting, revenue recognition, and balance sheet reconciliations , along with the ability to interpret financial data to support business decision-making.Key Responsibilities Lead and support the annual budgeting and periodic forecasting processes Produce detailed financial analysis and variance reporting Monitor and report on revenue recognition in line with accounting standards Perform and review balance sheet reconciliations Support the preparation of monthly management accounts Analyse operational and financial performance, identifying trends and risks Partner with operational and commercial teams to provide financial insights Assist with improving financial models, processes, and reporting tools Support senior finance leadership with strategic financial planning and analysis Skills & Experience Proven experience in an FP&A, commercial finance, or financial analyst role Strong experience with budgeting and forecasting processes Knowledge of revenue recognition principles Experience performing balance sheet reconciliations Advanced Excel and financial modelling skills Strong analytical and problem-solving ability Excellent communication skills with the ability to work cross-functionally Experience within a manufacturing or operational environment is desirable Qualifications Part-qualified or fully qualified accountant ( ACCA / CIMA / ACA ) preferred Relevant finance or accounting degree considered
Urgent / Part-time, Contract Deal Desk Analyst We are seeking a Deal Desk Analyst to support our commercial organisation by structuring profitable, compliant, and strategically aligned transactions. This role plays a key part in accelerating deal cycles, improving sales productivity, and ensuring that every transaction meets both customer needs and internal business requirements Deal Desk Analyst - What You'll Do Partner closely with Sales teams to understand customer objectives and structure transactions that balance customer value with company policy and revenue goals. Serve as the first-line approver in the deal review process, ensuring accuracy, compliance, and alignment with internal guidelines. Manage the day-to-day deal approval workflow, including meetings with Sales, documenting business cases, and coordinating with cross-functional stakeholders. Draft, review, and certify customer contracts, ensuring clarity, accuracy, and adherence to internal standards. Ensure all transactions comply with revenue recognition rules, operational policies, and pricing frameworks. Communicate regularly with Sales teams to ensure consistent application of process and policy. Prepare in-quarter deal status updates and communicate key insights to management. Collaborate with Legal, Sales Operations, Finance, Revenue Assurance, Order Management, Credit, and other internal teams. Identify opportunities to streamline processes and recommend improvements to enhance deal velocity and operational efficiency. Meet defined performance metrics and service-level expectations, as Deal Desk Analyst Deal Desk Analyst - What You Bring Bachelor's degree in Finance, Accounting, or equivalent experience. Proven experience in Deal Desk , FP&A, Sales Finance, or Sales Operations. Strong background in drafting and analysing binding sales agreements. Ability to work independently in a fast-paced, deadline-driven environment. Demonstrated ability to build strong relationships with cross-functional partners. Experience structuring multi-element deals, including subscriptions, licences, services, and support. Working knowledge of software revenue recognition principles (e.g., SOP 97-2 or equivalent). Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
May 19, 2026
Contractor
Urgent / Part-time, Contract Deal Desk Analyst We are seeking a Deal Desk Analyst to support our commercial organisation by structuring profitable, compliant, and strategically aligned transactions. This role plays a key part in accelerating deal cycles, improving sales productivity, and ensuring that every transaction meets both customer needs and internal business requirements Deal Desk Analyst - What You'll Do Partner closely with Sales teams to understand customer objectives and structure transactions that balance customer value with company policy and revenue goals. Serve as the first-line approver in the deal review process, ensuring accuracy, compliance, and alignment with internal guidelines. Manage the day-to-day deal approval workflow, including meetings with Sales, documenting business cases, and coordinating with cross-functional stakeholders. Draft, review, and certify customer contracts, ensuring clarity, accuracy, and adherence to internal standards. Ensure all transactions comply with revenue recognition rules, operational policies, and pricing frameworks. Communicate regularly with Sales teams to ensure consistent application of process and policy. Prepare in-quarter deal status updates and communicate key insights to management. Collaborate with Legal, Sales Operations, Finance, Revenue Assurance, Order Management, Credit, and other internal teams. Identify opportunities to streamline processes and recommend improvements to enhance deal velocity and operational efficiency. Meet defined performance metrics and service-level expectations, as Deal Desk Analyst Deal Desk Analyst - What You Bring Bachelor's degree in Finance, Accounting, or equivalent experience. Proven experience in Deal Desk , FP&A, Sales Finance, or Sales Operations. Strong background in drafting and analysing binding sales agreements. Ability to work independently in a fast-paced, deadline-driven environment. Demonstrated ability to build strong relationships with cross-functional partners. Experience structuring multi-element deals, including subscriptions, licences, services, and support. Working knowledge of software revenue recognition principles (e.g., SOP 97-2 or equivalent). Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Urgent / Part-time, Contract Deal Desk Analyst We are seeking a Deal Desk Analyst to support our commercial organisation by structuring profitable, compliant, and strategically aligned transactions. This role plays a key part in accelerating deal cycles, improving sales productivity, and ensuring that every transaction meets both customer needs and internal business requirements Deal Desk Analyst - What You'll Do Partner closely with Sales teams to understand customer objectives and structure transactions that balance customer value with company policy and revenue goals. Serve as the first-line approver in the deal review process, ensuring accuracy, compliance, and alignment with internal guidelines. Manage the day-to-day deal approval workflow, including meetings with Sales, documenting business cases, and coordinating with cross-functional stakeholders. Draft, review, and certify customer contracts, ensuring clarity, accuracy, and adherence to internal standards. Ensure all transactions comply with revenue recognition rules, operational policies, and pricing frameworks. Communicate regularly with Sales teams to ensure consistent application of process and policy. Prepare in-quarter deal status updates and communicate key insights to management. Collaborate with Legal, Sales Operations, Finance, Revenue Assurance, Order Management, Credit, and other internal teams. Identify opportunities to streamline processes and recommend improvements to enhance deal velocity and operational efficiency. Meet defined performance metrics and service-level expectations, as Deal Desk Analyst Deal Desk Analyst - What You Bring Bachelor's degree in Finance, Accounting, or equivalent experience. Proven experience in Deal Desk , FP&A, Sales Finance, or Sales Operations. Strong background in drafting and analysing binding sales agreements. Ability to work independently in a fast-paced, deadline-driven environment. Demonstrated ability to build strong relationships with cross-functional partners. Experience structuring multi-element deals, including subscriptions, licences, services, and support. Working knowledge of software revenue recognition principles (e.g., SOP 97-2 or equivalent). Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
May 19, 2026
Contractor
Urgent / Part-time, Contract Deal Desk Analyst We are seeking a Deal Desk Analyst to support our commercial organisation by structuring profitable, compliant, and strategically aligned transactions. This role plays a key part in accelerating deal cycles, improving sales productivity, and ensuring that every transaction meets both customer needs and internal business requirements Deal Desk Analyst - What You'll Do Partner closely with Sales teams to understand customer objectives and structure transactions that balance customer value with company policy and revenue goals. Serve as the first-line approver in the deal review process, ensuring accuracy, compliance, and alignment with internal guidelines. Manage the day-to-day deal approval workflow, including meetings with Sales, documenting business cases, and coordinating with cross-functional stakeholders. Draft, review, and certify customer contracts, ensuring clarity, accuracy, and adherence to internal standards. Ensure all transactions comply with revenue recognition rules, operational policies, and pricing frameworks. Communicate regularly with Sales teams to ensure consistent application of process and policy. Prepare in-quarter deal status updates and communicate key insights to management. Collaborate with Legal, Sales Operations, Finance, Revenue Assurance, Order Management, Credit, and other internal teams. Identify opportunities to streamline processes and recommend improvements to enhance deal velocity and operational efficiency. Meet defined performance metrics and service-level expectations, as Deal Desk Analyst Deal Desk Analyst - What You Bring Bachelor's degree in Finance, Accounting, or equivalent experience. Proven experience in Deal Desk , FP&A, Sales Finance, or Sales Operations. Strong background in drafting and analysing binding sales agreements. Ability to work independently in a fast-paced, deadline-driven environment. Demonstrated ability to build strong relationships with cross-functional partners. Experience structuring multi-element deals, including subscriptions, licences, services, and support. Working knowledge of software revenue recognition principles (e.g., SOP 97-2 or equivalent). Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Commercial Finance Analyst Location: Huddersfield Salary: £45,000 - £50,000 (DOE) Hours: Full-time, We're partnering with a well-established, privately owned business in the distribution sector with a strong UK footprint and longstanding reputation in its market. With multiple sites and a diverse customer base, the business is entering an exciting phase of growth and transformation, with a clear focus on becoming more data-driven. The Opportunity This is a newly created Commercial Finance Analyst position offering the chance to play a key role in how the business uses data to drive performance and decision-making. Sitting within finance, you'll work closely with senior stakeholders across sales and operations - turning data into meaningful commercial insight. In the short term, you'll take ownership of building reports, dashboards, and models from existing data sources. Longer term, you'll contribute to the development of a more advanced reporting environment, including data warehouse integration and KPI frameworks. This is a highly visible role with a clear progression path into a Commercial Finance or Business Partner position. Key Responsibilities Develop insightful commercial reporting to support decision-making across revenue, volume, and margin Analyse performance trends, customer profitability, and product mix to identify growth opportunities Support pricing, promotions, and investment decisions through financial modelling and analysis Partner with sales and operational teams to provide data-led challenge and guidance Support budgeting and forecasting processes, including variance analysis and forward-looking insight About You Experience in a Commercial Finance or Finance Analyst role, ideally within FMCG, wholesale, or distribution Strong commercial awareness, with experience in pricing, margin, or profitability analysis Advanced Excel skills and confidence working with large datasets Exposure to Power BI or similar tools would be highly beneficial What's on Offer The opportunity to shape a newly created role within a growing business Strong stakeholder exposure and real influence on commercial decisions A supportive environment with investment in both systems and people Clear progression opportunities as the business continues to evolve If you're looking for a role where you can combine data, commercial insight, and stakeholder engagement - this is a fantastic opportunity to make a real impact within a successful local business.
May 19, 2026
Full time
Commercial Finance Analyst Location: Huddersfield Salary: £45,000 - £50,000 (DOE) Hours: Full-time, We're partnering with a well-established, privately owned business in the distribution sector with a strong UK footprint and longstanding reputation in its market. With multiple sites and a diverse customer base, the business is entering an exciting phase of growth and transformation, with a clear focus on becoming more data-driven. The Opportunity This is a newly created Commercial Finance Analyst position offering the chance to play a key role in how the business uses data to drive performance and decision-making. Sitting within finance, you'll work closely with senior stakeholders across sales and operations - turning data into meaningful commercial insight. In the short term, you'll take ownership of building reports, dashboards, and models from existing data sources. Longer term, you'll contribute to the development of a more advanced reporting environment, including data warehouse integration and KPI frameworks. This is a highly visible role with a clear progression path into a Commercial Finance or Business Partner position. Key Responsibilities Develop insightful commercial reporting to support decision-making across revenue, volume, and margin Analyse performance trends, customer profitability, and product mix to identify growth opportunities Support pricing, promotions, and investment decisions through financial modelling and analysis Partner with sales and operational teams to provide data-led challenge and guidance Support budgeting and forecasting processes, including variance analysis and forward-looking insight About You Experience in a Commercial Finance or Finance Analyst role, ideally within FMCG, wholesale, or distribution Strong commercial awareness, with experience in pricing, margin, or profitability analysis Advanced Excel skills and confidence working with large datasets Exposure to Power BI or similar tools would be highly beneficial What's on Offer The opportunity to shape a newly created role within a growing business Strong stakeholder exposure and real influence on commercial decisions A supportive environment with investment in both systems and people Clear progression opportunities as the business continues to evolve If you're looking for a role where you can combine data, commercial insight, and stakeholder engagement - this is a fantastic opportunity to make a real impact within a successful local business.
Finance Analyst MSP / IT Services Location: Dronfield, Derbyshire Remuneration: £35,000 £45,000 + Benefits Full-time, Permanent Office-based role A growing and well-established IT Services and Managed Service Provider based near Dronfield is looking to appoint an experienced Finance Analyst to join its expanding finance team. The business has built an excellent reputation within the market for delivering high-quality IT support, cloud, and managed services solutions across the UK. Alongside continued growth, the company is also recognised for offering genuine career development, progression opportunities, and long-term stability for its employees. This is an excellent opportunity to join a business where finance plays a key role in commercial performance and operational decision-making. The Finance Analyst: IT Services Role This position requires someone who genuinely understands the MSP and IT services environment particularly recurring revenue models, supplier cost control, and the importance of accurate billing and financial governance. This is not simply a transactional finance role. The company is looking for someone who takes ownership, challenges inconsistencies, and ensures financial accuracy across both revenue and supplier costs. You will naturally ask questions such as: Is this correct? Should we be paying for this? Why are we not billing this? Key Finance Analyst: IT Services Responsibilities Managing monthly reconciliations across supplier invoices, recurring revenue, and client billing Identifying and resolving supplier overbilling, underbilling, and margin leakage Reviewing recurring billing runs to ensure pricing and invoicing accuracy Challenging unnecessary supplier costs, duplicate charges, and unused licences Acting as a financial control point across recurring services and commercial data Supporting improved visibility across margin, cost control, and billing integrity Working closely with finance and operational teams to improve financial accuracy and reporting What We Are Looking For Essential Finance Analyst: IT Services Experience Previous finance experience within an MSP, IT services, telecoms, or managed services environment Strong understanding of purchase ledger, sales ledger, reconciliations, and recurring billing Experience identifying and resolving financial discrepancies Confidence working with multiple systems and large data sets Personal Attributes You will be: Detail-oriented and analytically strong Comfortable challenging suppliers and internal stakeholders Commercially aware with a strong financial control mindset Persistent and proactive in resolving issues Organised and capable of managing multiple priorities Why Apply? Join a growing and financially stable technology business Genuine opportunities for career progression and development High-visibility role with real ownership and autonomy Supportive leadership team and collaborative environment Opportunity to influence financial controls and commercial performance Finance Analyst: IT Services Package £35,000 £45,000 depending on experience Full-time, permanent position Office-based role in Dronfield, Derbyshire Reporting directly to the Finance Manager How to Apply Applications are being reviewed immediately. If you have finance experience within an MSP or IT services business and are looking for a role where you can genuinely add value, we would welcome a confidential conversation. Please apply with an up-to-date CV.
May 19, 2026
Full time
Finance Analyst MSP / IT Services Location: Dronfield, Derbyshire Remuneration: £35,000 £45,000 + Benefits Full-time, Permanent Office-based role A growing and well-established IT Services and Managed Service Provider based near Dronfield is looking to appoint an experienced Finance Analyst to join its expanding finance team. The business has built an excellent reputation within the market for delivering high-quality IT support, cloud, and managed services solutions across the UK. Alongside continued growth, the company is also recognised for offering genuine career development, progression opportunities, and long-term stability for its employees. This is an excellent opportunity to join a business where finance plays a key role in commercial performance and operational decision-making. The Finance Analyst: IT Services Role This position requires someone who genuinely understands the MSP and IT services environment particularly recurring revenue models, supplier cost control, and the importance of accurate billing and financial governance. This is not simply a transactional finance role. The company is looking for someone who takes ownership, challenges inconsistencies, and ensures financial accuracy across both revenue and supplier costs. You will naturally ask questions such as: Is this correct? Should we be paying for this? Why are we not billing this? Key Finance Analyst: IT Services Responsibilities Managing monthly reconciliations across supplier invoices, recurring revenue, and client billing Identifying and resolving supplier overbilling, underbilling, and margin leakage Reviewing recurring billing runs to ensure pricing and invoicing accuracy Challenging unnecessary supplier costs, duplicate charges, and unused licences Acting as a financial control point across recurring services and commercial data Supporting improved visibility across margin, cost control, and billing integrity Working closely with finance and operational teams to improve financial accuracy and reporting What We Are Looking For Essential Finance Analyst: IT Services Experience Previous finance experience within an MSP, IT services, telecoms, or managed services environment Strong understanding of purchase ledger, sales ledger, reconciliations, and recurring billing Experience identifying and resolving financial discrepancies Confidence working with multiple systems and large data sets Personal Attributes You will be: Detail-oriented and analytically strong Comfortable challenging suppliers and internal stakeholders Commercially aware with a strong financial control mindset Persistent and proactive in resolving issues Organised and capable of managing multiple priorities Why Apply? Join a growing and financially stable technology business Genuine opportunities for career progression and development High-visibility role with real ownership and autonomy Supportive leadership team and collaborative environment Opportunity to influence financial controls and commercial performance Finance Analyst: IT Services Package £35,000 £45,000 depending on experience Full-time, permanent position Office-based role in Dronfield, Derbyshire Reporting directly to the Finance Manager How to Apply Applications are being reviewed immediately. If you have finance experience within an MSP or IT services business and are looking for a role where you can genuinely add value, we would welcome a confidential conversation. Please apply with an up-to-date CV.
Data Analyst - South Coast (Hampshire area) - On-site (5 days) - SQL / BigQuery - GCP - Salary up to £40,000 This fast-growing, mission-led technology company is at an exciting stage of its journey. Founded within the last few years and backed by external investment, the business has scaled rapidly to around 25 employees and now processes tens of millions per year in subscription revenue. Data plays a critical role in the company's next phase of growth. Core reporting has already been established, but the business is now looking to bring this capability fully in-house by hiring its first dedicated Data Analyst. This is a chance to take real ownership, get deep into the data, and directly influence commercial decisions around revenue, retention and operations. You'll work closely with a founder and senior stakeholders in a collaborative, hands-on environment where good data genuinely drives change. For the right person, there is clear long-term progression as the company continues to grow internationally. You will work with: A founder-level hiring manager Senior stakeholders across Finance and Operations A close-knit, growing tech and commercial team What the role involves: Querying large datasets using SQL / BigQuery Building and maintaining dashboards and reports (Looker preferred) Analysing recurring revenue, renewals, lapsed payments and customer plans Identifying trends, inefficiencies and opportunities for improvement Supporting stakeholders with accurate, actionable insights Acting as the internal owner of data and reporting Benefits: Modern, high-quality office environment High autonomy and visibility from day one Opportunity to grow with the business into future leadership roles Join a purpose-driven company making a real-world impact Key experience: Strong experience with SQL and Google BigQuery Data visualisation experience (Looker ideal) Comfortable working with large, complex datasets Python experience beneficial but not essential Curious, proactive mindset; happy to get into the detail Interested? This is a standout opportunity to step into a high-impact data role at an early stage, with room to grow as the business scales. Apply now or send your CV directly!
May 19, 2026
Full time
Data Analyst - South Coast (Hampshire area) - On-site (5 days) - SQL / BigQuery - GCP - Salary up to £40,000 This fast-growing, mission-led technology company is at an exciting stage of its journey. Founded within the last few years and backed by external investment, the business has scaled rapidly to around 25 employees and now processes tens of millions per year in subscription revenue. Data plays a critical role in the company's next phase of growth. Core reporting has already been established, but the business is now looking to bring this capability fully in-house by hiring its first dedicated Data Analyst. This is a chance to take real ownership, get deep into the data, and directly influence commercial decisions around revenue, retention and operations. You'll work closely with a founder and senior stakeholders in a collaborative, hands-on environment where good data genuinely drives change. For the right person, there is clear long-term progression as the company continues to grow internationally. You will work with: A founder-level hiring manager Senior stakeholders across Finance and Operations A close-knit, growing tech and commercial team What the role involves: Querying large datasets using SQL / BigQuery Building and maintaining dashboards and reports (Looker preferred) Analysing recurring revenue, renewals, lapsed payments and customer plans Identifying trends, inefficiencies and opportunities for improvement Supporting stakeholders with accurate, actionable insights Acting as the internal owner of data and reporting Benefits: Modern, high-quality office environment High autonomy and visibility from day one Opportunity to grow with the business into future leadership roles Join a purpose-driven company making a real-world impact Key experience: Strong experience with SQL and Google BigQuery Data visualisation experience (Looker ideal) Comfortable working with large, complex datasets Python experience beneficial but not essential Curious, proactive mindset; happy to get into the detail Interested? This is a standout opportunity to step into a high-impact data role at an early stage, with room to grow as the business scales. Apply now or send your CV directly!
Pricing & Promotion Analyst £45,000 - £51,000 Hybrid - Staffordshire (2 days per week) This is a commercially focused analytics role where your work will directly influence how promotional and pricing decisions are made. You will operate at the centre of marketing, finance and analytics, owning performance insight across high impact campaigns. The Company They are a well established consumer facing organisation operating at scale within a fast moving, multi site environment. The business is highly data driven, with a strong focus on understanding customer behaviour and commercial performance. Analytics is embedded across the organisation, supporting both strategic and day to day decision making. Collaboration across marketing, finance and insight teams is a core part of how they work. The Role You will focus on the design, evaluation and optimisation of promotional and discount activity, ensuring campaigns deliver against both financial and customer KPIs. Key responsibilities include: Designing and building promotional and discount campaigns in partnership with marketing and commercial teams Supporting campaign modelling alongside investment and analytics stakeholders, measuring performance against agreed KPIs Monitoring campaign performance and producing clear, actionable reporting Enhancing existing approaches to promotional analysis and performance measurement Working with large datasets using SQL within Databricks Delivering insight and dashboards through Power BI Engaging with cross functional stakeholders across marketing, insight and analytics teams Your Skills and Experience Strong SQL capability, with experience working in Databricks or similar cloud data platforms Experience building reports and dashboards in Power BI Commercial experience analysing promotions, pricing or discount activity Confidence evaluating performance from both a financial and customer perspective Understanding of price elasticity and promotional effectiveness Background in marketing analytics, revenue growth management or financial analysis Comfortable working with a range of stakeholders and influencing decision making through insight What They Offer Competitive salary and benefits package High visibility role with clear commercial impact Opportunity to work closely with senior stakeholders across marketing and finance Strong scope for development within a mature analytics environment How to Apply Apply now to find out more about this opportunity and how it could support the next step in your analytics career.
May 19, 2026
Full time
Pricing & Promotion Analyst £45,000 - £51,000 Hybrid - Staffordshire (2 days per week) This is a commercially focused analytics role where your work will directly influence how promotional and pricing decisions are made. You will operate at the centre of marketing, finance and analytics, owning performance insight across high impact campaigns. The Company They are a well established consumer facing organisation operating at scale within a fast moving, multi site environment. The business is highly data driven, with a strong focus on understanding customer behaviour and commercial performance. Analytics is embedded across the organisation, supporting both strategic and day to day decision making. Collaboration across marketing, finance and insight teams is a core part of how they work. The Role You will focus on the design, evaluation and optimisation of promotional and discount activity, ensuring campaigns deliver against both financial and customer KPIs. Key responsibilities include: Designing and building promotional and discount campaigns in partnership with marketing and commercial teams Supporting campaign modelling alongside investment and analytics stakeholders, measuring performance against agreed KPIs Monitoring campaign performance and producing clear, actionable reporting Enhancing existing approaches to promotional analysis and performance measurement Working with large datasets using SQL within Databricks Delivering insight and dashboards through Power BI Engaging with cross functional stakeholders across marketing, insight and analytics teams Your Skills and Experience Strong SQL capability, with experience working in Databricks or similar cloud data platforms Experience building reports and dashboards in Power BI Commercial experience analysing promotions, pricing or discount activity Confidence evaluating performance from both a financial and customer perspective Understanding of price elasticity and promotional effectiveness Background in marketing analytics, revenue growth management or financial analysis Comfortable working with a range of stakeholders and influencing decision making through insight What They Offer Competitive salary and benefits package High visibility role with clear commercial impact Opportunity to work closely with senior stakeholders across marketing and finance Strong scope for development within a mature analytics environment How to Apply Apply now to find out more about this opportunity and how it could support the next step in your analytics career.
12 Month FTC Why Greencore? Following the combination with Bakkavor in January 2026, we're one of the UK's leading creators of convenience food, driven by a simple purpose: to make every day taste better. As a vibrant and fast-moving business, we're proud to employ over 28,000 talented colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Together, we bring delicious food to life. Our products cover every meal occasion from breakfast through to dinner and dessert, with lunch and snacking in between. In FY25, our shared passion helped us achieve combined revenues of approximately 4bn. Our extensive direct to store (DTS) network, with 17 depots across the UK, allows us to deliver fresh and frozen food both our own and from trusted partners to thousands of stores every day, ensuring consumers enjoy the very best, whenever and wherever they shop. Role Purpose To provide financial analysis and insight to support stakeholders to drive action and improve future performance. Support the process for a robust budgeting and forecasting and lead multi-site improvement activities as required. Optimise financial performance with a particular focus on relevant key performance indicators within business specialisation. Key Accountabilities Ensure financial reporting including weekly flash, weekly profit and loss, and month end close are completed accurately and within agreed timescales Develop and communicate key performance indicators to monitor and drive positive change and expand understanding of cost or margin drivers Ensure input into costings is accurate and within agreed timescales Build cross functional relationships with key stakeholders Support budget and quarterly forecasts, demonstrating an understanding of the key drivers, to inform strategic decision making Identify, challenge, and proactively satisfy internal customer requirements to provide information, interpretation, and insight to the functional teams to promote effective delivery of commercial and operational performance Continuously review business practices to make recommendations for changes which will enhance cost efficiency and business improvement Preparation and monitoring of monthly reports and ensure queries are resolved in timely and effective manner Validate and monitor excellence initiatives for monthly, quarterly, and yearly reporting Provide ad hoc analysis and insight to aid interpretation and decision making What we're looking for Qualified Accountant (ACA, ACCA, CIMA), QBE or studying towards a qualification Excellent Microsoft Excel skills Excellent interpersonal skills able to communicate to all levels of the business Proactive, organised, and able to work flexibly to meet deadlines and have the drive to deliver results At Greencore we put our people at the core. We celebrate their differences and help everyone to be themselves at work. Together we make every day taste better. If this sounds like you join us, grow with Greencore and be a part of driving our future success. What you'll get in return Competitive salary and job-related benefits 25 days holiday Pension Company share save scheme Greencore Qualifications Exclusive Greencore employee discount platform Access to a full Wellbeing Centre platform Throughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career
May 19, 2026
Contractor
12 Month FTC Why Greencore? Following the combination with Bakkavor in January 2026, we're one of the UK's leading creators of convenience food, driven by a simple purpose: to make every day taste better. As a vibrant and fast-moving business, we're proud to employ over 28,000 talented colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Together, we bring delicious food to life. Our products cover every meal occasion from breakfast through to dinner and dessert, with lunch and snacking in between. In FY25, our shared passion helped us achieve combined revenues of approximately 4bn. Our extensive direct to store (DTS) network, with 17 depots across the UK, allows us to deliver fresh and frozen food both our own and from trusted partners to thousands of stores every day, ensuring consumers enjoy the very best, whenever and wherever they shop. Role Purpose To provide financial analysis and insight to support stakeholders to drive action and improve future performance. Support the process for a robust budgeting and forecasting and lead multi-site improvement activities as required. Optimise financial performance with a particular focus on relevant key performance indicators within business specialisation. Key Accountabilities Ensure financial reporting including weekly flash, weekly profit and loss, and month end close are completed accurately and within agreed timescales Develop and communicate key performance indicators to monitor and drive positive change and expand understanding of cost or margin drivers Ensure input into costings is accurate and within agreed timescales Build cross functional relationships with key stakeholders Support budget and quarterly forecasts, demonstrating an understanding of the key drivers, to inform strategic decision making Identify, challenge, and proactively satisfy internal customer requirements to provide information, interpretation, and insight to the functional teams to promote effective delivery of commercial and operational performance Continuously review business practices to make recommendations for changes which will enhance cost efficiency and business improvement Preparation and monitoring of monthly reports and ensure queries are resolved in timely and effective manner Validate and monitor excellence initiatives for monthly, quarterly, and yearly reporting Provide ad hoc analysis and insight to aid interpretation and decision making What we're looking for Qualified Accountant (ACA, ACCA, CIMA), QBE or studying towards a qualification Excellent Microsoft Excel skills Excellent interpersonal skills able to communicate to all levels of the business Proactive, organised, and able to work flexibly to meet deadlines and have the drive to deliver results At Greencore we put our people at the core. We celebrate their differences and help everyone to be themselves at work. Together we make every day taste better. If this sounds like you join us, grow with Greencore and be a part of driving our future success. What you'll get in return Competitive salary and job-related benefits 25 days holiday Pension Company share save scheme Greencore Qualifications Exclusive Greencore employee discount platform Access to a full Wellbeing Centre platform Throughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career
Interim Senior Finance Analyst 350 per day (Inside IR35) 6 - 12 Month Assignment Immediate Start Full-time onsite Gleeson are delighted to be supporting one of our large, multi-site clients in the recruitment of multiple Interim Senior Finance Analysts to support a major finance transformation and system implementation. This role is based full-time onsite at their East Midlands location. This is a hands-on role focused on analysing and reconciling complex general ledger data while supporting system implementation, test preparation and finance process improvements. This is not a steady-state BAU role - it requires someone resilient, analytical and able to drop into a busy, high-performing finance team to make an immediate impact. It offers a fantastic opportunity to have one of the country's most recognisable brands on your CV, while playing an instrumental role in a significant business change and growth project. Key Responsibilities of the Interim Senior Finance Analyst: Deep analysis of complex general ledger data Large-scale reconciliations Supporting Oracle finance implementation Writing and supporting test scripts (ahead of the August testing phase) Reviewing and critiquing finance processes and controls Operating across AP, payroll, sales ledger and revenue streams Ideal Candidate for the Interim Senior Finance Analyst: Strong reconciliation experience Experience within large, multi-site organisations (essential) Advanced Excel skills (essential); SQL and Macros knowledge advantageous Oracle experience highly desirable, particularly across Finance modules Strong analytical and investigative mindset - someone who will proactively seek answers Comfortable working onsite 5 days per week Able to work outside traditional 9 - 5 hours where required Culture: High energy, high calibre, collaborative and demanding. This is a sleeves-rolled-up environment where you will be trusted to deliver. If you're a self-starter who thrives in complexity and enjoys solving finance challenges at scale, we would love to hear from you. Please note: Candidates must have full right to work in the UK without the need for sponsorship. Candidates must be based within a reasonable commuting distance of Leicester to accommodate 5 days onsite - this is non-negotiable. CVs clearly demonstrating a local base will be prioritised. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
May 19, 2026
Seasonal
Interim Senior Finance Analyst 350 per day (Inside IR35) 6 - 12 Month Assignment Immediate Start Full-time onsite Gleeson are delighted to be supporting one of our large, multi-site clients in the recruitment of multiple Interim Senior Finance Analysts to support a major finance transformation and system implementation. This role is based full-time onsite at their East Midlands location. This is a hands-on role focused on analysing and reconciling complex general ledger data while supporting system implementation, test preparation and finance process improvements. This is not a steady-state BAU role - it requires someone resilient, analytical and able to drop into a busy, high-performing finance team to make an immediate impact. It offers a fantastic opportunity to have one of the country's most recognisable brands on your CV, while playing an instrumental role in a significant business change and growth project. Key Responsibilities of the Interim Senior Finance Analyst: Deep analysis of complex general ledger data Large-scale reconciliations Supporting Oracle finance implementation Writing and supporting test scripts (ahead of the August testing phase) Reviewing and critiquing finance processes and controls Operating across AP, payroll, sales ledger and revenue streams Ideal Candidate for the Interim Senior Finance Analyst: Strong reconciliation experience Experience within large, multi-site organisations (essential) Advanced Excel skills (essential); SQL and Macros knowledge advantageous Oracle experience highly desirable, particularly across Finance modules Strong analytical and investigative mindset - someone who will proactively seek answers Comfortable working onsite 5 days per week Able to work outside traditional 9 - 5 hours where required Culture: High energy, high calibre, collaborative and demanding. This is a sleeves-rolled-up environment where you will be trusted to deliver. If you're a self-starter who thrives in complexity and enjoys solving finance challenges at scale, we would love to hear from you. Please note: Candidates must have full right to work in the UK without the need for sponsorship. Candidates must be based within a reasonable commuting distance of Leicester to accommodate 5 days onsite - this is non-negotiable. CVs clearly demonstrating a local base will be prioritised. At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Senior Financial Analyst - Belfast (Exclusive) MCS Group are delighted to be exclusively partnering with a global manufacturing organisation to recruit a Senior Financial Analyst to join their growing finance function in Belfast. The Company:Our client is a global, high-growth manufacturing business operating across the Americas, EMEA and APAC regions. The company is at the forefront of technological innovation and sustainability, supporting industries focused on energy efficiency and the transition to cleaner technologies.With significant international investment, continued expansion, and a strong focus on operational excellence, the business is entering an exciting phase of growth. This is an excellent opportunity to join a high-performing finance function within a fast-paced, multinational environment, offering strong career progression and exposure to commercial finance at a global level. The Rewards:As the successful Senior Financial Analyst, you will receive:£60-75k base salary + extensive benefits;Annual bonus;Hybrid/flexible working options (3 Days Office Based;Exposure to a global finance function within a high-growth technology environment; The Role:Reporting directly to senior finance leadership, the Senior Financial Analyst will be responsible for:Partnering with senior stakeholders to improve financial visibility and support commercial decision-making;Support budgeting, forecasting, and financial analysis across the Global Sales & Marketing function;Manage monthly tracking and analysis of expenses against forecast and budget;Performing revenue reserve analysis and monitoring pricing and discount trends;Preparing financial and operational reporting, dashboards, and executive-level presentations;Other duties as outlined in the full job description. The Person:The successful Senior Financial Analyst will meet the following criteria:Qualified ACA/ACCA/CIMA or Equivalent;Open to FP&A, Revenue Analysis or Sales Strong IT skills;Strong communication skills. To speak in absolute confidence about this opportunity please send an up-to-date CV via the link provided or contact Adam Macklin, Head of Accountancy & Financial Services at MCS Group on . Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs. Not all agencies are the same MCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google.
May 19, 2026
Full time
Senior Financial Analyst - Belfast (Exclusive) MCS Group are delighted to be exclusively partnering with a global manufacturing organisation to recruit a Senior Financial Analyst to join their growing finance function in Belfast. The Company:Our client is a global, high-growth manufacturing business operating across the Americas, EMEA and APAC regions. The company is at the forefront of technological innovation and sustainability, supporting industries focused on energy efficiency and the transition to cleaner technologies.With significant international investment, continued expansion, and a strong focus on operational excellence, the business is entering an exciting phase of growth. This is an excellent opportunity to join a high-performing finance function within a fast-paced, multinational environment, offering strong career progression and exposure to commercial finance at a global level. The Rewards:As the successful Senior Financial Analyst, you will receive:£60-75k base salary + extensive benefits;Annual bonus;Hybrid/flexible working options (3 Days Office Based;Exposure to a global finance function within a high-growth technology environment; The Role:Reporting directly to senior finance leadership, the Senior Financial Analyst will be responsible for:Partnering with senior stakeholders to improve financial visibility and support commercial decision-making;Support budgeting, forecasting, and financial analysis across the Global Sales & Marketing function;Manage monthly tracking and analysis of expenses against forecast and budget;Performing revenue reserve analysis and monitoring pricing and discount trends;Preparing financial and operational reporting, dashboards, and executive-level presentations;Other duties as outlined in the full job description. The Person:The successful Senior Financial Analyst will meet the following criteria:Qualified ACA/ACCA/CIMA or Equivalent;Open to FP&A, Revenue Analysis or Sales Strong IT skills;Strong communication skills. To speak in absolute confidence about this opportunity please send an up-to-date CV via the link provided or contact Adam Macklin, Head of Accountancy & Financial Services at MCS Group on . Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs. Not all agencies are the same MCS Group are passionate about providing a first-class service to all our customers and have an independent review rating of 4.9 stars on Google.
The FP&A Analyst will play a key role supporting the delivery of high-quality financial insight, planning, and reporting across the business. Working closely with the Finance Director, Financial Controller and senior stakeholders the successful candidate will help drive commercial decision making through robust financial modelling, variance analysis, and business partnering. Client Details This business is a well known sports brand based in Wigan. They have a collaborative and supportive working environment and will provide training and mentoring. Description The successful FP&A Analyst will: Support the annual budgeting and quarterly forecasting cycles, consolidating inputs from business units into accurate financial plans. Build and maintain detailed financial models to support planning assumptions, scenario analysis, and sensitivity testing. Assist in the preparation of long-range financial plans aligned to the company's strategic objectives. Work alongside the Financial Controller to produce timely, accurate monthly management accounts packs. Analyse revenue and cost trends to identify risks and opportunities, providing actionable recommendations to senior management. Develop and maintain dashboards and KPI reporting to support operational and commercial decision-making. Provide ad-hoc financial analysis and modelling to support strategic initiatives and investment decisions. Act as a trusted finance partner to operational and commercial teams, translating financial data into clear and meaningful insight. Present financial findings clearly and confidently to non-finance stakeholders. Contribute to the continuous improvement of FP&A processes, tools, and templates to enhance efficiency and analytical capability. Assist with the development and maintenance of financial planning systems and data infrastructure. Ensure all financial outputs are accurate, well-documented, and compliant with internal controls. Profile This job opportunity will suit someone looking to make their first move from practice to industry OR someone with prior commercial finance exposure. The successful FP&A Analyst must have: An accountancy qualification (ACA/CIMA/ACCA). A solid understanding of accounting principles and practices. Experience with financial systems and reporting tools. Advanced Excel skills and the ability to handle large data sets. An analytical mindset with a focus on problem-solving and attention to detail. Excellent communication skills to present insights clearly and effectively. Job Offer The successful FP&A Analyst will receive a: Competitive salary ranging from £50,000 to £55,000 per annum. Annual performance related bonus - circa £4,000. Chance to work directly with an experienced Finance Director & Financial Controller offering support and mentorship. Company Discounts. 25 days holiday. Competitive Pension scheme. If you are interested in hearing more details, then please click on the link below and apply for more details.
May 18, 2026
Full time
The FP&A Analyst will play a key role supporting the delivery of high-quality financial insight, planning, and reporting across the business. Working closely with the Finance Director, Financial Controller and senior stakeholders the successful candidate will help drive commercial decision making through robust financial modelling, variance analysis, and business partnering. Client Details This business is a well known sports brand based in Wigan. They have a collaborative and supportive working environment and will provide training and mentoring. Description The successful FP&A Analyst will: Support the annual budgeting and quarterly forecasting cycles, consolidating inputs from business units into accurate financial plans. Build and maintain detailed financial models to support planning assumptions, scenario analysis, and sensitivity testing. Assist in the preparation of long-range financial plans aligned to the company's strategic objectives. Work alongside the Financial Controller to produce timely, accurate monthly management accounts packs. Analyse revenue and cost trends to identify risks and opportunities, providing actionable recommendations to senior management. Develop and maintain dashboards and KPI reporting to support operational and commercial decision-making. Provide ad-hoc financial analysis and modelling to support strategic initiatives and investment decisions. Act as a trusted finance partner to operational and commercial teams, translating financial data into clear and meaningful insight. Present financial findings clearly and confidently to non-finance stakeholders. Contribute to the continuous improvement of FP&A processes, tools, and templates to enhance efficiency and analytical capability. Assist with the development and maintenance of financial planning systems and data infrastructure. Ensure all financial outputs are accurate, well-documented, and compliant with internal controls. Profile This job opportunity will suit someone looking to make their first move from practice to industry OR someone with prior commercial finance exposure. The successful FP&A Analyst must have: An accountancy qualification (ACA/CIMA/ACCA). A solid understanding of accounting principles and practices. Experience with financial systems and reporting tools. Advanced Excel skills and the ability to handle large data sets. An analytical mindset with a focus on problem-solving and attention to detail. Excellent communication skills to present insights clearly and effectively. Job Offer The successful FP&A Analyst will receive a: Competitive salary ranging from £50,000 to £55,000 per annum. Annual performance related bonus - circa £4,000. Chance to work directly with an experienced Finance Director & Financial Controller offering support and mentorship. Company Discounts. 25 days holiday. Competitive Pension scheme. If you are interested in hearing more details, then please click on the link below and apply for more details.
Positive Employment is currently recruiting for a Finance Business Partner for our client a government organisation in Southampton. The successful post holder will provision of business modelling, analysis of financial risk and dynamic financial management information in support of Service Directors and underpin strong financial performance. Key focus will be providing strategic and financial decision support to budget holders in managing their income and expenditure, medium term financial plans and financial governance across an area of business. In addition the role will ensure that all change initiatives are provided with financial modelling support, while also representing the financial impact to the wider organisation. The role will manage and motivate a high performing team of Financial Analysts. This role is a temporary contract initially for 3 months with the possibility to extend. This role is hybrid working with office attendance mandatory on Tuesdays. Duties and Responsibilities but not limited to: Act as a key member of the Leadership Team for a distinct business area, representing finance and ensuring financial considerations are embedded in decision-making. Develop strong working relationships with other business partners to ensure alignment of financial planning across the organisation. Act as the finance counterpart to budget holders, supporting the development of financial acumen and acting as a trusted advisor. Engage confidently with stakeholders at all levels to build commitment to organisational goals and priorities. Maintain visibility across the service area, building trust and engagement with staff and stakeholders. Ensure compliance with financial policies, procedures, and governance requirements. Identify and propose opportunities for innovation, commercialisation, cost savings, cost recovery, and income generation. Manage a Finance Business Partnering team in line with HR policies and service standards. Monitor and act upon customer feedback to improve service delivery and satisfaction. Drive continuous improvement in financial processes and service effectiveness. Escalate risks and issues that may impact performance or organisational reputation. Support employee engagement, performance management, recruitment, and development of team members. Identify and develop talent within the team and support succession planning. Take responsibility for personal development and continuous professional development. Support the development of change readiness across the finance business partnering function. Provide strategic and financial decision support to service areas to underpin strong financial performance. Collaborate with Service Directors to contribute to the Medium-Term Financial Forecast, focusing on sustainability and prioritisation. Provide analysis and management information to support policy, reporting, and decision-making processes. Lead on financial business modelling and communicate financial priorities across the organisation. Prepare and analyse management information on performance, trends, and financial position. Support the development and evaluation of business cases for investment, transformation, and service change. Drive delivery of budget reduction programmes and support cost-effective service delivery. Promote financial capability and understanding across the organisation. Ensure compliance with financial procedures and support effective financial governance. Assess priorities and financial impact to support value for money decision-making. Personal Requirements: Full professional accountancy qualification (or equivalent). Proven experience in managing teams, including performance management, objective setting, and development. Experience of recruitment and selection in line with organisational policies. Experience of managing revenue budgets and working within financial policies and controls. Experience working within a local authority or similar complex organisation, including knowledge of governance frameworks. Experience of budget setting processes and statutory financial requirements. Strong experience providing financial advice and challenge to senior stakeholders. Excellent IT skills including advanced use of MS Office and financial systems. Strong analytical, communication, and influencing skills. Ability to work collaboratively and build effective relationships across organisations. Understanding of best practice in public sector financial management. Working Hours: 37hrs / Monday - Friday Pay: £38.21 per hr Please note this role is within the scope of IR35.
May 18, 2026
Seasonal
Positive Employment is currently recruiting for a Finance Business Partner for our client a government organisation in Southampton. The successful post holder will provision of business modelling, analysis of financial risk and dynamic financial management information in support of Service Directors and underpin strong financial performance. Key focus will be providing strategic and financial decision support to budget holders in managing their income and expenditure, medium term financial plans and financial governance across an area of business. In addition the role will ensure that all change initiatives are provided with financial modelling support, while also representing the financial impact to the wider organisation. The role will manage and motivate a high performing team of Financial Analysts. This role is a temporary contract initially for 3 months with the possibility to extend. This role is hybrid working with office attendance mandatory on Tuesdays. Duties and Responsibilities but not limited to: Act as a key member of the Leadership Team for a distinct business area, representing finance and ensuring financial considerations are embedded in decision-making. Develop strong working relationships with other business partners to ensure alignment of financial planning across the organisation. Act as the finance counterpart to budget holders, supporting the development of financial acumen and acting as a trusted advisor. Engage confidently with stakeholders at all levels to build commitment to organisational goals and priorities. Maintain visibility across the service area, building trust and engagement with staff and stakeholders. Ensure compliance with financial policies, procedures, and governance requirements. Identify and propose opportunities for innovation, commercialisation, cost savings, cost recovery, and income generation. Manage a Finance Business Partnering team in line with HR policies and service standards. Monitor and act upon customer feedback to improve service delivery and satisfaction. Drive continuous improvement in financial processes and service effectiveness. Escalate risks and issues that may impact performance or organisational reputation. Support employee engagement, performance management, recruitment, and development of team members. Identify and develop talent within the team and support succession planning. Take responsibility for personal development and continuous professional development. Support the development of change readiness across the finance business partnering function. Provide strategic and financial decision support to service areas to underpin strong financial performance. Collaborate with Service Directors to contribute to the Medium-Term Financial Forecast, focusing on sustainability and prioritisation. Provide analysis and management information to support policy, reporting, and decision-making processes. Lead on financial business modelling and communicate financial priorities across the organisation. Prepare and analyse management information on performance, trends, and financial position. Support the development and evaluation of business cases for investment, transformation, and service change. Drive delivery of budget reduction programmes and support cost-effective service delivery. Promote financial capability and understanding across the organisation. Ensure compliance with financial procedures and support effective financial governance. Assess priorities and financial impact to support value for money decision-making. Personal Requirements: Full professional accountancy qualification (or equivalent). Proven experience in managing teams, including performance management, objective setting, and development. Experience of recruitment and selection in line with organisational policies. Experience of managing revenue budgets and working within financial policies and controls. Experience working within a local authority or similar complex organisation, including knowledge of governance frameworks. Experience of budget setting processes and statutory financial requirements. Strong experience providing financial advice and challenge to senior stakeholders. Excellent IT skills including advanced use of MS Office and financial systems. Strong analytical, communication, and influencing skills. Ability to work collaboratively and build effective relationships across organisations. Understanding of best practice in public sector financial management. Working Hours: 37hrs / Monday - Friday Pay: £38.21 per hr Please note this role is within the scope of IR35.
Financial Planning & Reporting AnalystBedfordshire (Hybrid Working Available) Hays are working in partnership with a well-established, global organisation to recruit a Financial Planning & Reporting Analyst to join their high-performing finance team.This is an excellent opportunity for a commercially minded finance professional to step into a visible role, working closely with senior stakeholders and contributing directly to business decision-making. The Role Reporting to the Financial Reporting Manager, you'll play a key role in delivering accurate and insightful financial reporting, alongside driving the forecasting and planning processes across the business.You'll partner with senior leadership and operational teams, providing analysis and insight to support performance, profitability and strategic decisions. Key responsibilities will include :- Supporting the production of forecasts across revenue, sales volumes, overheads and stock- Delivering detailed P&L analysis and management reporting- Monitoring actuals vs budget, identifying variances and key trends- Maintaining and developing forecasting models and reporting systems- Analysing sales performance across different regions and markets- Supporting revenue recognition processes, ensuring compliance with IFRS- Managing stock reporting and balance sheet reconciliations- Providing timely, accurate management information to support decision-making- Building strong relationships across the business and with international stakeholders- Identifying opportunities to improve systems, processes and controls About You We're looking for a proactive and analytical finance professional who enjoys working in a fast-paced, commercially focused environment. You will ideally have :- Experience in a similar finance or reporting role (minimum 3 years)- AAT Level 4 (or equivalent) and ideally studying towards a professional qualification (ACCA/CIMA/ACA)- Strong Excel skills (including look-ups and pivot tables)- Experience using accounting and reporting systems- A strong attention to detail and ability to manage multiple priorities.- Excellent communication skills and the ability to work with stakeholders at all levels- A collaborative mindset and a willingness to take ownership will be key to success in this role. What You'll Get in Return - Competitive salary and benefits package- Exposure to senior stakeholders and strategic decision-making- Opportunity to develop within a global organisation- A supportive and collaborative team environment- Scope to drive improvements and make a real impact What You Need to Do Now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or get in touch for a confidential discussion.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
May 18, 2026
Full time
Financial Planning & Reporting AnalystBedfordshire (Hybrid Working Available) Hays are working in partnership with a well-established, global organisation to recruit a Financial Planning & Reporting Analyst to join their high-performing finance team.This is an excellent opportunity for a commercially minded finance professional to step into a visible role, working closely with senior stakeholders and contributing directly to business decision-making. The Role Reporting to the Financial Reporting Manager, you'll play a key role in delivering accurate and insightful financial reporting, alongside driving the forecasting and planning processes across the business.You'll partner with senior leadership and operational teams, providing analysis and insight to support performance, profitability and strategic decisions. Key responsibilities will include :- Supporting the production of forecasts across revenue, sales volumes, overheads and stock- Delivering detailed P&L analysis and management reporting- Monitoring actuals vs budget, identifying variances and key trends- Maintaining and developing forecasting models and reporting systems- Analysing sales performance across different regions and markets- Supporting revenue recognition processes, ensuring compliance with IFRS- Managing stock reporting and balance sheet reconciliations- Providing timely, accurate management information to support decision-making- Building strong relationships across the business and with international stakeholders- Identifying opportunities to improve systems, processes and controls About You We're looking for a proactive and analytical finance professional who enjoys working in a fast-paced, commercially focused environment. You will ideally have :- Experience in a similar finance or reporting role (minimum 3 years)- AAT Level 4 (or equivalent) and ideally studying towards a professional qualification (ACCA/CIMA/ACA)- Strong Excel skills (including look-ups and pivot tables)- Experience using accounting and reporting systems- A strong attention to detail and ability to manage multiple priorities.- Excellent communication skills and the ability to work with stakeholders at all levels- A collaborative mindset and a willingness to take ownership will be key to success in this role. What You'll Get in Return - Competitive salary and benefits package- Exposure to senior stakeholders and strategic decision-making- Opportunity to develop within a global organisation- A supportive and collaborative team environment- Scope to drive improvements and make a real impact What You Need to Do Now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or get in touch for a confidential discussion.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
Commercial Analyst required by an Ambitious, Luxury Tailormade Travel Operator. This role will be instrumental in driving this company's commercial performance. Initially a fixed term 6-month contract paying £50,000 (pro rata) Fully home-based.Responsibilities of this Commercial Analyst position: Review revenue performance across sales, marketing, and product activity, building dashboards to track pipeline, conversions, acquisition costs, customer value, and growth trends while delivering forecasting, budget support, and performance updates for leadership. Manage CRM data quality, reporting, and system structure by creating tailored dashboards, improving customer data visibility, maintaining reporting accuracy, and streamlining CRM processes and automation with sales and marketing teams. Support sales, marketing, product, and finance teams with pipeline analysis, campaign performance, lead quality evaluation, product performance insights, and reliable revenue reporting aligned to shared business KPIs. Identify opportunities to improve revenue processes through system upgrades, integrations, automation initiatives, and rollout of analytics tools that enhance reporting efficiency and support business growth. Translate commercial data into actionable recommendations by developing forecasting and scenario models, supporting pricing and margin initiatives, and providing insights that guide long-term growth planning. Experience required: 3 - 6 plus years of experience in revenue ops, commercial analysis, or BI Strong experience using CRM's such as HubSpot, Salesforce and Zoho including reporting and creating dashboards Advanced Excel and Reporting tools such as Power BI, Tableau and Looker Strong knowledge of sales funnels, marketing attribution, and revenue forecasting. Experience within travel or ecommerce will be beneficial If you are interested in this Commercial Analyst role and you feel you have all of the specified experience mentioned above please send your CV to asap
May 18, 2026
Contractor
Commercial Analyst required by an Ambitious, Luxury Tailormade Travel Operator. This role will be instrumental in driving this company's commercial performance. Initially a fixed term 6-month contract paying £50,000 (pro rata) Fully home-based.Responsibilities of this Commercial Analyst position: Review revenue performance across sales, marketing, and product activity, building dashboards to track pipeline, conversions, acquisition costs, customer value, and growth trends while delivering forecasting, budget support, and performance updates for leadership. Manage CRM data quality, reporting, and system structure by creating tailored dashboards, improving customer data visibility, maintaining reporting accuracy, and streamlining CRM processes and automation with sales and marketing teams. Support sales, marketing, product, and finance teams with pipeline analysis, campaign performance, lead quality evaluation, product performance insights, and reliable revenue reporting aligned to shared business KPIs. Identify opportunities to improve revenue processes through system upgrades, integrations, automation initiatives, and rollout of analytics tools that enhance reporting efficiency and support business growth. Translate commercial data into actionable recommendations by developing forecasting and scenario models, supporting pricing and margin initiatives, and providing insights that guide long-term growth planning. Experience required: 3 - 6 plus years of experience in revenue ops, commercial analysis, or BI Strong experience using CRM's such as HubSpot, Salesforce and Zoho including reporting and creating dashboards Advanced Excel and Reporting tools such as Power BI, Tableau and Looker Strong knowledge of sales funnels, marketing attribution, and revenue forecasting. Experience within travel or ecommerce will be beneficial If you are interested in this Commercial Analyst role and you feel you have all of the specified experience mentioned above please send your CV to asap
Mitchell Adam are delighted to be partnering with a growing and forward-thinking business with a strong and expanding presence across the UK. With continued investment across both operations and its finance function, the company is experiencing sustained growth while maintaining a stable and well-structured foundation. The business operates within a model that provides long-term revenue visibility, supported by established contractual arrangements, allowing for a high level of stability and security. Alongside this, the company is committed to continuous improvement, regularly exploring new and innovative ways to enhance performance and remain ahead within its market. This Finance Analyst role offers the opportunity to be part of a stable and structured finance team, where your contribution will be valued and you can continue to develop within a growing organisation. Skills needed Exposure to month-end and year-end processes, including financial reporting, reconciliations and performance analysis within a Finance Analyst role Confident communicator with a genuine interest in working closely with stakeholders across different departments Excellent IT skills especially advanced knowledge of Excel and strong Word & IT skills Exposure to regulatory and compliance requirements, including VAT, statutory reporting What you will receive Exposure to core analytical responsibilities, including variance analysis, profit and loss analysis and reviewing income and expenditure performance as a Finance Analyst Regular interaction with stakeholders across the business, providing the opportunity to influence decision-making and contribute to wider business performance The opportunity to develop your technical skillset through exposure to Power BI and month-end reporting dashboards competitive benefits package, including private health insurance and enhanced maternity and paternity pay Summary This is an excellent opportunity to join a growing and forward-thinking business within a stable and well-supported finance environment. You will gain broad exposure across financial reporting, analysis and stakeholder interaction, while continuing to build on your existing experience within a business that values development and continuous improvement. If you're currently working as a Finance Analyst or in a similar role and looking for a positive change in environment, culture or stability, this could be a great next move- we'd love to hear from you.
May 18, 2026
Full time
Mitchell Adam are delighted to be partnering with a growing and forward-thinking business with a strong and expanding presence across the UK. With continued investment across both operations and its finance function, the company is experiencing sustained growth while maintaining a stable and well-structured foundation. The business operates within a model that provides long-term revenue visibility, supported by established contractual arrangements, allowing for a high level of stability and security. Alongside this, the company is committed to continuous improvement, regularly exploring new and innovative ways to enhance performance and remain ahead within its market. This Finance Analyst role offers the opportunity to be part of a stable and structured finance team, where your contribution will be valued and you can continue to develop within a growing organisation. Skills needed Exposure to month-end and year-end processes, including financial reporting, reconciliations and performance analysis within a Finance Analyst role Confident communicator with a genuine interest in working closely with stakeholders across different departments Excellent IT skills especially advanced knowledge of Excel and strong Word & IT skills Exposure to regulatory and compliance requirements, including VAT, statutory reporting What you will receive Exposure to core analytical responsibilities, including variance analysis, profit and loss analysis and reviewing income and expenditure performance as a Finance Analyst Regular interaction with stakeholders across the business, providing the opportunity to influence decision-making and contribute to wider business performance The opportunity to develop your technical skillset through exposure to Power BI and month-end reporting dashboards competitive benefits package, including private health insurance and enhanced maternity and paternity pay Summary This is an excellent opportunity to join a growing and forward-thinking business within a stable and well-supported finance environment. You will gain broad exposure across financial reporting, analysis and stakeholder interaction, while continuing to build on your existing experience within a business that values development and continuous improvement. If you're currently working as a Finance Analyst or in a similar role and looking for a positive change in environment, culture or stability, this could be a great next move- we'd love to hear from you.
12 Month FTC Why Greencore? Following the combination with Bakkavor in January 2026, we're one of the UK's leading creators of convenience food, driven by a simple purpose: to make every day taste better. As a vibrant and fast-moving business, we're proud to employ over 28,000 talented colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Together, we bring delicious food to life. Our products cover every meal occasion from breakfast through to dinner and dessert, with lunch and snacking in between. In FY25, our shared passion helped us achieve combined revenues of approximately 4bn. Our extensive direct to store (DTS) network, with 17 depots across the UK, allows us to deliver fresh and frozen food both our own and from trusted partners to thousands of stores every day, ensuring consumers enjoy the very best, whenever and wherever they shop. Role Purpose To provide financial analysis and insight to support stakeholders to drive action and improve future performance. Support the process for a robust budgeting and forecasting and lead multi-site improvement activities as required. Optimise financial performance with a particular focus on relevant key performance indicators within business specialisation. Key Accountabilities Ensure financial reporting including weekly flash, weekly profit and loss, and month end close are completed accurately and within agreed timescales Develop and communicate key performance indicators to monitor and drive positive change and expand understanding of cost or margin drivers Ensure input into costings is accurate and within agreed timescales Build cross functional relationships with key stakeholders Support budget and quarterly forecasts, demonstrating an understanding of the key drivers, to inform strategic decision making Identify, challenge, and proactively satisfy internal customer requirements to provide information, interpretation, and insight to the functional teams to promote effective delivery of commercial and operational performance Continuously review business practices to make recommendations for changes which will enhance cost efficiency and business improvement Preparation and monitoring of monthly reports and ensure queries are resolved in timely and effective manner Validate and monitor excellence initiatives for monthly, quarterly, and yearly reporting Provide ad hoc analysis and insight to aid interpretation and decision making What we're looking for Qualified Accountant (ACA, ACCA, CIMA), QBE or studying towards a qualification Excellent Microsoft Excel skills Excellent interpersonal skills able to communicate to all levels of the business Proactive, organised, and able to work flexibly to meet deadlines and have the drive to deliver results At Greencore we put our people at the core. We celebrate their differences and help everyone to be themselves at work. Together we make every day taste better. If this sounds like you join us, grow with Greencore and be a part of driving our future success. What you'll get in return Competitive salary and job-related benefits 25 days holiday Pension Company share save scheme Greencore Qualifications Exclusive Greencore employee discount platform Access to a full Wellbeing Centre platform Throughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career
May 15, 2026
Contractor
12 Month FTC Why Greencore? Following the combination with Bakkavor in January 2026, we're one of the UK's leading creators of convenience food, driven by a simple purpose: to make every day taste better. As a vibrant and fast-moving business, we're proud to employ over 28,000 talented colleagues across 36 manufacturing sites and 21 distribution depots in the UK and the US. Together, we bring delicious food to life. Our products cover every meal occasion from breakfast through to dinner and dessert, with lunch and snacking in between. In FY25, our shared passion helped us achieve combined revenues of approximately 4bn. Our extensive direct to store (DTS) network, with 17 depots across the UK, allows us to deliver fresh and frozen food both our own and from trusted partners to thousands of stores every day, ensuring consumers enjoy the very best, whenever and wherever they shop. Role Purpose To provide financial analysis and insight to support stakeholders to drive action and improve future performance. Support the process for a robust budgeting and forecasting and lead multi-site improvement activities as required. Optimise financial performance with a particular focus on relevant key performance indicators within business specialisation. Key Accountabilities Ensure financial reporting including weekly flash, weekly profit and loss, and month end close are completed accurately and within agreed timescales Develop and communicate key performance indicators to monitor and drive positive change and expand understanding of cost or margin drivers Ensure input into costings is accurate and within agreed timescales Build cross functional relationships with key stakeholders Support budget and quarterly forecasts, demonstrating an understanding of the key drivers, to inform strategic decision making Identify, challenge, and proactively satisfy internal customer requirements to provide information, interpretation, and insight to the functional teams to promote effective delivery of commercial and operational performance Continuously review business practices to make recommendations for changes which will enhance cost efficiency and business improvement Preparation and monitoring of monthly reports and ensure queries are resolved in timely and effective manner Validate and monitor excellence initiatives for monthly, quarterly, and yearly reporting Provide ad hoc analysis and insight to aid interpretation and decision making What we're looking for Qualified Accountant (ACA, ACCA, CIMA), QBE or studying towards a qualification Excellent Microsoft Excel skills Excellent interpersonal skills able to communicate to all levels of the business Proactive, organised, and able to work flexibly to meet deadlines and have the drive to deliver results At Greencore we put our people at the core. We celebrate their differences and help everyone to be themselves at work. Together we make every day taste better. If this sounds like you join us, grow with Greencore and be a part of driving our future success. What you'll get in return Competitive salary and job-related benefits 25 days holiday Pension Company share save scheme Greencore Qualifications Exclusive Greencore employee discount platform Access to a full Wellbeing Centre platform Throughout your time at Greencore, you will be supported with on the job training and development opportunities to further your career
Your new company You'll be joining a large, private equity-backed, complex and values - led organisation with a strong operational footprint and a clear focus on performance, accountability and continuous improvement. With a collaborative culture and a strong finance function at its core, the business plays a vital role in supporting essential services and is committed to using insight and data to drive better decision-making across the organisation.Based local to Wimbledon, this dynamic organisation is experiencing transformation and growth, which has led to a new opportunity within the FP&A team. Your new role As an FP&A Analyst, you'll take on a key role within the financial planning and analysis team, supporting budgeting, forecasting and performance reporting across the business. Working closely with the FP&A Manager and senior stakeholders in Operations and Engineering functions, you'll provide robust analysis and insight that directly influences strategic and operational decisions.This is a highly visible role, offering exposure to senior leaders and the opportunity to shape how financial insight is delivered.Key responsibilities will include: Developing and maintaining financial models to support budgets, forecasts and long-term planning Producing monthly management accounts with clear variance analysis against budget and prior periods Partnering with operational teams to understand performance drivers and translate them into financial insight Supporting the annual budget and periodic forecast processes Analysing revenue, cost and KPI data to identify trends, risks and opportunities Preparing reports and presentations for senior leadership Improving finance processes, models and reporting through smarter use of systems and automation Supporting ad hoc analysis and strategic projects as required What you'll need to succeed To be successful in this role, you'll be a qualified accountant from a Big 4 or Top 10 firm with strong commercial instincts and a passion for using data to drive better outcomes.You'll bring: Full qualification (ACA /ACCA) and looking for your first step into Industry. 2-5 years' experience in FP&A, audit, transaction services or a similarly analytical finance role Strong modelling, forecasting and variance analysis capability Experience of handling large data sets The confidence to partner with non-financial stakeholders and influence decision-making A methodical, detailed approach, balanced with the ability to see the bigger picture High personal integrity, accountability and a collaborative working style Advanced Excel skills (Power Query and Power Pivot highly desirable) Experience maintaining complex financial models and running scenario analysis What you'll get in return A competitive salary and benefits package A high impact role with genuine exposure to senior leadership Strong professional development opportunities within a dynamic finance function - You will have the opportunity to take ownership and add value immediately. A collaborative and supportive working culture The chance to play a meaningful role in improving financial performance across a large, operational business What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
May 15, 2026
Full time
Your new company You'll be joining a large, private equity-backed, complex and values - led organisation with a strong operational footprint and a clear focus on performance, accountability and continuous improvement. With a collaborative culture and a strong finance function at its core, the business plays a vital role in supporting essential services and is committed to using insight and data to drive better decision-making across the organisation.Based local to Wimbledon, this dynamic organisation is experiencing transformation and growth, which has led to a new opportunity within the FP&A team. Your new role As an FP&A Analyst, you'll take on a key role within the financial planning and analysis team, supporting budgeting, forecasting and performance reporting across the business. Working closely with the FP&A Manager and senior stakeholders in Operations and Engineering functions, you'll provide robust analysis and insight that directly influences strategic and operational decisions.This is a highly visible role, offering exposure to senior leaders and the opportunity to shape how financial insight is delivered.Key responsibilities will include: Developing and maintaining financial models to support budgets, forecasts and long-term planning Producing monthly management accounts with clear variance analysis against budget and prior periods Partnering with operational teams to understand performance drivers and translate them into financial insight Supporting the annual budget and periodic forecast processes Analysing revenue, cost and KPI data to identify trends, risks and opportunities Preparing reports and presentations for senior leadership Improving finance processes, models and reporting through smarter use of systems and automation Supporting ad hoc analysis and strategic projects as required What you'll need to succeed To be successful in this role, you'll be a qualified accountant from a Big 4 or Top 10 firm with strong commercial instincts and a passion for using data to drive better outcomes.You'll bring: Full qualification (ACA /ACCA) and looking for your first step into Industry. 2-5 years' experience in FP&A, audit, transaction services or a similarly analytical finance role Strong modelling, forecasting and variance analysis capability Experience of handling large data sets The confidence to partner with non-financial stakeholders and influence decision-making A methodical, detailed approach, balanced with the ability to see the bigger picture High personal integrity, accountability and a collaborative working style Advanced Excel skills (Power Query and Power Pivot highly desirable) Experience maintaining complex financial models and running scenario analysis What you'll get in return A competitive salary and benefits package A high impact role with genuine exposure to senior leadership Strong professional development opportunities within a dynamic finance function - You will have the opportunity to take ownership and add value immediately. A collaborative and supportive working culture The chance to play a meaningful role in improving financial performance across a large, operational business What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)
FP&A Analyst Rate: 250 per day (via umbrella) Contract Length: 6 months Location: Brockworth (onsite) Clearance: BPSS required to start Job Summary We are seeking a dynamic and detail-oriented FP&A Analyst / Accountant to join an established finance team. This role requires a strong grounding in accounting and reporting, combined with the ability to deliver insightful financial analysis. Key Responsibilities Support the finance team with routine reporting, variance analysis, and core finance processes Run monthly Sales and Proforma reports using Oracle and BuildSmart Maintain Oracle employee records and support work order closures Prepare revenue and order variance analysis (actuals vs forecast for current year and year +1) Update cost trackers and management accounts data, including trial balance, postings, and headcount reporting Consolidate weekly revenue and order inputs and produce summary reports Collate and manage accounts receivable (AR) collections data Support month-end close activities, including P&L and free cash flow reporting using Hyperion Assist with CAPEX processes, including preparation for review meetings and workflow management Review CIP accounts and support capitalisation processes for property, plant & equipment (P&E) Support asset reviews and re-tagging exercises in collaboration with key stakeholders Provide hands-on support to production teams, including cycle counts and spot checks Requirements Bachelor's degree in Accounting, Finance, or a related field Minimum of 5 years' experience in accounting or financial management Strong Excel skills (essential) Experience with ERP systems, ideally Oracle Excellent analytical skills with the ability to interpret complex data Strong communication skills, both written and verbal Solid understanding of accounting principles and practices Desirable Skills Experience in a manufacturing or product-based environment Proven ability to take ownership, gather inputs, and support decision-making Strong problem-solving and critical thinking skills Knowledge of asset accounting and capitalisation processes High level of attention to detail and commitment to quality If you receive suspicious outreach claiming to be from us, please contact us via the ManpowerGroup website.
May 13, 2026
Contractor
FP&A Analyst Rate: 250 per day (via umbrella) Contract Length: 6 months Location: Brockworth (onsite) Clearance: BPSS required to start Job Summary We are seeking a dynamic and detail-oriented FP&A Analyst / Accountant to join an established finance team. This role requires a strong grounding in accounting and reporting, combined with the ability to deliver insightful financial analysis. Key Responsibilities Support the finance team with routine reporting, variance analysis, and core finance processes Run monthly Sales and Proforma reports using Oracle and BuildSmart Maintain Oracle employee records and support work order closures Prepare revenue and order variance analysis (actuals vs forecast for current year and year +1) Update cost trackers and management accounts data, including trial balance, postings, and headcount reporting Consolidate weekly revenue and order inputs and produce summary reports Collate and manage accounts receivable (AR) collections data Support month-end close activities, including P&L and free cash flow reporting using Hyperion Assist with CAPEX processes, including preparation for review meetings and workflow management Review CIP accounts and support capitalisation processes for property, plant & equipment (P&E) Support asset reviews and re-tagging exercises in collaboration with key stakeholders Provide hands-on support to production teams, including cycle counts and spot checks Requirements Bachelor's degree in Accounting, Finance, or a related field Minimum of 5 years' experience in accounting or financial management Strong Excel skills (essential) Experience with ERP systems, ideally Oracle Excellent analytical skills with the ability to interpret complex data Strong communication skills, both written and verbal Solid understanding of accounting principles and practices Desirable Skills Experience in a manufacturing or product-based environment Proven ability to take ownership, gather inputs, and support decision-making Strong problem-solving and critical thinking skills Knowledge of asset accounting and capitalisation processes High level of attention to detail and commitment to quality If you receive suspicious outreach claiming to be from us, please contact us via the ManpowerGroup website.
Grafton Banks Finance are looking for a commercially minded Commercial Analyst to join a fast-paced, contract-driven environment, supporting contract costing, profitability analysis and sales insight . This is a great role for someone who enjoys working closely with Sales/Operations, improving margin visibility, and building robust Excel models to drive better decisions. You'll be hands-on with data, supporting pricing and contract performance, and producing clear analysis that stakeholders can act on. Key Responsibilities Build and maintain contract costing models to support pricing, tenders and renewals Produce sales and margin analysis (customer/contract/channel), highlighting trends and opportunities Track profitability and performance across contracts, identifying risks and recommending actions Support budgeting/forecasting for commercial areas and maintain key assumptions Improve reporting packs and dashboards (Excel-based; Power BI a plus) Partner with Sales/Operations to ensure commercial performance is visible, measurable and improving Maintain data accuracy and provide ad-hoc analysis to support decision-making What We're Looking For Experience in contract or service costing , pricing, margin or contribution analysis Strong sales analysis capability (revenue/margin/volume/customer performance) Advanced Excel skills : pivots, lookups (XLOOKUP/VLOOKUP), logical formulas Comfortable working with large datasets and explaining insights clearly to stakeholders People management skills Based within a commutable distance of Stratford, London Why Apply High visibility role with real impact on commercial performance and margins Broad stakeholder exposure across Sales/Operations/Finance Strong development pathway for analysts moving toward commercial business partnering Competitive salary in the £40-45k range plus benefits How to Apply If you have experience with contract costing, sales analysis and strong Excel and you're within commuting distance of Stratford, we'd love to hear from you. Apply with your CV or message for a confidential conversation.
May 13, 2026
Full time
Grafton Banks Finance are looking for a commercially minded Commercial Analyst to join a fast-paced, contract-driven environment, supporting contract costing, profitability analysis and sales insight . This is a great role for someone who enjoys working closely with Sales/Operations, improving margin visibility, and building robust Excel models to drive better decisions. You'll be hands-on with data, supporting pricing and contract performance, and producing clear analysis that stakeholders can act on. Key Responsibilities Build and maintain contract costing models to support pricing, tenders and renewals Produce sales and margin analysis (customer/contract/channel), highlighting trends and opportunities Track profitability and performance across contracts, identifying risks and recommending actions Support budgeting/forecasting for commercial areas and maintain key assumptions Improve reporting packs and dashboards (Excel-based; Power BI a plus) Partner with Sales/Operations to ensure commercial performance is visible, measurable and improving Maintain data accuracy and provide ad-hoc analysis to support decision-making What We're Looking For Experience in contract or service costing , pricing, margin or contribution analysis Strong sales analysis capability (revenue/margin/volume/customer performance) Advanced Excel skills : pivots, lookups (XLOOKUP/VLOOKUP), logical formulas Comfortable working with large datasets and explaining insights clearly to stakeholders People management skills Based within a commutable distance of Stratford, London Why Apply High visibility role with real impact on commercial performance and margins Broad stakeholder exposure across Sales/Operations/Finance Strong development pathway for analysts moving toward commercial business partnering Competitive salary in the £40-45k range plus benefits How to Apply If you have experience with contract costing, sales analysis and strong Excel and you're within commuting distance of Stratford, we'd love to hear from you. Apply with your CV or message for a confidential conversation.
Sheridan Maine is partnering with a leading manufacturing business based in Poole to recruit a Commercial Finance Analyst.This is a great opportunity for a commercially focused finance professional looking to develop their career within a high-performing finance team. The role would suit candidates with experience in commercial finance, management accounts, finance business partnering, financial analysis, project accounting, or FP&A. Working closely with senior finance leadership and operational stakeholders, the Commercial Finance Analyst will play a key role in revenue analysis, gross margin reporting, forecasting, financial controls, and business performance analysis across major projects. The role: As Commercial Finance Analyst, you will support financial decision-making by delivering accurate reporting, insightful analysis, and commercial recommendations to operational and senior management teams.Key responsibilities include: Producing weekly and monthly revenue analysis and gross margin reporting Supporting budgeting, forecasting, and rolling forecast processes Analysing project performance, cost variances, and profitability trends Partnering with operational teams to improve commercial performance Supporting revenue recognition activities in line with IFRS15 / ASC606 Performing balance sheet reconciliations and maintaining financial controls Identifying opportunities to improve reporting, controls, and finance processes Developing management reporting using Excel and Power BI About you: The successful candidate will ideally have experience in a Commercial Finance Analyst, Finance Analyst, Management Accountant, Commercial Accountant, or Finance Business Partner position.What we're looking for: Part-qualified or qualified CIMA, ACCA, or ACA status Strong commercial finance and financial analysis experience Advanced Excel skills including Pivot Tables, VLOOKUPs, and data analysis Experience with forecasting, management reporting, and variance analysis Excellent communication and stakeholder management skills Knowledge of IFRS15 / ASC606 revenue recognition principles Experience within manufacturing, engineering, projects, or contract environments would be beneficial If you are an ambitious Commercial Finance Analyst seeking your next challenge in Poole, we would love to hear from you. Apply via Sheridan Maine for a confidential discussion.You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
May 13, 2026
Full time
Sheridan Maine is partnering with a leading manufacturing business based in Poole to recruit a Commercial Finance Analyst.This is a great opportunity for a commercially focused finance professional looking to develop their career within a high-performing finance team. The role would suit candidates with experience in commercial finance, management accounts, finance business partnering, financial analysis, project accounting, or FP&A. Working closely with senior finance leadership and operational stakeholders, the Commercial Finance Analyst will play a key role in revenue analysis, gross margin reporting, forecasting, financial controls, and business performance analysis across major projects. The role: As Commercial Finance Analyst, you will support financial decision-making by delivering accurate reporting, insightful analysis, and commercial recommendations to operational and senior management teams.Key responsibilities include: Producing weekly and monthly revenue analysis and gross margin reporting Supporting budgeting, forecasting, and rolling forecast processes Analysing project performance, cost variances, and profitability trends Partnering with operational teams to improve commercial performance Supporting revenue recognition activities in line with IFRS15 / ASC606 Performing balance sheet reconciliations and maintaining financial controls Identifying opportunities to improve reporting, controls, and finance processes Developing management reporting using Excel and Power BI About you: The successful candidate will ideally have experience in a Commercial Finance Analyst, Finance Analyst, Management Accountant, Commercial Accountant, or Finance Business Partner position.What we're looking for: Part-qualified or qualified CIMA, ACCA, or ACA status Strong commercial finance and financial analysis experience Advanced Excel skills including Pivot Tables, VLOOKUPs, and data analysis Experience with forecasting, management reporting, and variance analysis Excellent communication and stakeholder management skills Knowledge of IFRS15 / ASC606 revenue recognition principles Experience within manufacturing, engineering, projects, or contract environments would be beneficial If you are an ambitious Commercial Finance Analyst seeking your next challenge in Poole, we would love to hear from you. Apply via Sheridan Maine for a confidential discussion.You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.
