Commercial Finance Analyst

• Partner with the Commercial Finance Lead and wider Finance and Strategy teams to deliver accurate and insightful financial analysis, forecasts, and reporting
• Support commercial decision-making through detailed modelling of new business opportunities, client profitability, and investment cases
• Develop and maintain financial models and dashboards to provide clear, actionable insights to key stakeholders
• Conduct monthly variance analysis and provide explanations for key trends and deviations
• Work with the Commercial team to evaluate commercial deals and tenders/bids, including pricing and contract analysis, as well as rolling revenue forecasts and revenue reporting by key customers
• Assist in budgeting and forecasting processes, particularly on vendor and department related spend, ensuring alignment with strategic priorities and target
• Collaborate with cross-functional teams (Sales, Product, Operations, etc.) to drive performance improvements and efficiency
• Identify and implement process improvements to enhance financial reporting through automated dashboards and data quality
• Prepare presentations and reports for senior management, board meetings, and external stakeholders as needed
• Support strategic transactions and other special projects as they arise working closely with both the Commercial Finance Lead as well as Executive Leadership

• Part-qualified or qualified accountant (CIMA, ACA, ACCA, or equivalent) with 2+ years of experience in a similar role (e.g., commercial finance, FP&A, or management accounting)
• Strong financial modelling skills, with proficiency in Excel and data visualisation tools (Power BI, Tableau, or similar)
• Experience in supporting commercial decision-making in a high-growth environment
• Excellent communication and stakeholder management skills, with the ability to distil complex information into clear and actionable insights
• Ability to work independently and manage competing priorities in a fast-paced environment
• Experience working in a SaaS or subscription-based business is an advantage
• Team player and ability to work on own initiative
• Highly motivated and takes a proactive approach to problem solving
• Strong analytical ability and excellent numerical skills, with strong focus on accuracy and attention to detail
• Ability to prioritise to meet business needs
• High energy with a “can do” attitude, a positive demeanour, a sense of purpose and the ability to have fun and adapt to the Spectrum.Life culture
• The potential to take on increasingly senior roles within Spectrum.Life

Experience working in a SaaS or subscription-based business is an advantage

• Full time permanent contract
• Competitive salary (Dependent on experience)
• In-office, remote or hybrid working options
• 25 days annual leave
• 24/7 EAP and a wide range of health and wellbeing supports
• Extensive list of employee perks and benefits