FP&A & Commercial Finance Analyst

Process-improvement mindset, always looking for a smarter, faster way to get things done.

Commercially curious with an interest in how pricing and sales decisions affect the bottom line.

Clear communicator who can translate financial data into actionable insight for non-finance audiences

Strong attention to detail balanced with the ability to see the bigger picture.

Self-starter who takes ownership of deliverables and manages their time effectively.

Collaborative team player who builds trust with cross-functional partners in sales, operations, and leadership

Assist in the preparation of monthly, quarterly, and annual financial forecasts, budgets, and long-range plans.

Design, build, and maintain management dashboards and reporting packs that deliver clear performance insights to senior stakeholders.

Identify and lead automation opportunities across finance workflows, including reporting, data extraction, and reconciliation tasks, using tools such as

Power Query, Power Automate, or Python

Partner with the sales and commercial teams to support pricing decisions, deal structuring, customer profitability analysis, and revenue forecasting.

Provide analytical support for new business opportunities, contract renewals, and key account reviews, translating financial data into commercial recommendations.

Extract, transform, and analyze data from SAP to support month-end closing, variance reporting, and ad hoc business requests.

Analyze manufacturing cost drivers, including material, labor, and overhead, and communicate findings clearly to non-finance audiences.

Build and maintain financial models to support business cases, capex requests, and strategic initiatives.

Assist in month-end close activities including accruals, reforecasting, and commentary preparation.

Support ad hoc financial analysis and special projects as directed by the Head of Finance