Commercial Finance Analyst Job at Softcat (Marlow)

Senior Commercial Finance Analyst

Take the lead in driving financial strategy at Honey Birdette. As our Senior Com...

Location

Australia , Sydney

Salary:

120.00 - 140.00 AUD / Month

Honey Birdette

Expiration Date

Until further notice

Requirements

3+ Years in a commercial finance analyst role
CA or CPA qualified
Similar experience in a retail, wholesale, FMCG or similar industry
NetSuite, NSPB and Power BI reporting experience advantageous

Job Responsibility

Automate management reporting to meet group and local requirements
Set up and manage the financial planning and analysis software for HB
Own and maintain a 12-month weekly cash flow model
Own the budget and reforecast process
Manage reporting functionality and structure
Lead the Monthly Business Review process and prepare the pack for the CFO
Provide commercial support for growth opportunities, including lease renewals, new store openings and digital expansions
Review FP&A reports and identify opportunities for automation and improvements
Supervise and coach junior team members
Report on commercial business KPIs

What we offer

Hybrid Working Arrangements, 3 days in the office and 2 days WFH
Birthday, Wellness & Parental Leave
Generous Product Discounts
Stunning Heritage Listed Sydney CBD Office
Paid Premium gym membership

Senior Analyst, Commercial Finance

We are seeking a detail-oriented and analytical Commercial Finance Senior Analys...

Location

United States , New York City

Salary:

95000.00 - 100000.00 USD / Year

Hunter Douglas

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, economics or related field (MBA or CPA/CFA a plus)
3-6 years in finance-related roles, preferably in FP&A, corporate finance or similar analytical role
Advanced analytical skills with mastery in Excel, SQL, and data visualization tools (e.g., Power BI, Tableau)
Experience with ERP systems (e.g. SAP, Oracle, NetSuite) and BI tools (e.g. PowerBI, Tableau) preferred
Strong communication and presentation skills, with ability to influence senior stakeholders
Detail & results-oriented, with the ability to manage multiple priorities in a fast-paced, matrixed environment

Job Responsibility

Act as a trusted business partner to Commercial leadership
Lead elements of the annual planning, quarterly forecasting & long-term strategic planning processes
Provide forward-looking insights, shaping commercial decision-making with clear recommendations
Drive in-depth analyses of volume, revenue, and margin profitability across business units, regions, and categories
Lead financial assessments of PVM and trade investments, partnering with the Revenue Growth Management team to optimize returns
Develop robust, dynamic financial models and frameworks to support high-impact commercial decisions, such as market expansion, new product launches, and promotional effectiveness
Develop and deploy dynamic tools and frameworks with sensitivity analysis and scenario planning
Design and deliver dashboards and executive-ready reports to track and interpret performance
Lead visibility into ZBB (zero-based budgeting) and efficiency initiatives
Partner with leaders to support monthly performance reviews and annual business reviews with actionable insights

What we offer

Bonus target range: Up to 20%
Generous benefits package including medical, dental, vision, life, disability
A company culture that prioritizes internal development and professional growth
Time off with pay
401(k) plan with a degree of employer matching
Paid parental leave
Wellness programs and product discounts

Fulltime

Commercial Finance Analyst

As a Commercial Finance Analyst, you will play a pivotal role in supporting the ...

Location

Republic of Ireland

Salary:

Not provided

Spectrum Life

Expiration Date

Until further notice

Requirements

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

Job Responsibility

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

What we offer

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

Fulltime

Commercial Finance Analyst

At Joseph Joseph, we are driven by a simple yet powerful belief — that intellige...

Location

United Kingdom , London

Salary:

Not provided

Joseph Joseph

Expiration Date

Until further notice

Requirements

Ability to interpret the general ledger and financial statements
High level of attention to detail with advanced Excel skills
able to produce models and work accurately with large amounts of data
Willingness to learn and develop new skills
Excellent communication and presentation skills
A proactive problem solver with a drive to improve processes and challenge assumptions
Ability to work independently and with ambiguity
Experience working in or alongside a Commercial Finance team

Job Responsibility

Preparing high-quality financial analysis and presentations that translate data into clear recommendations for senior leadership
Producing daily business reporting to provide insight to stakeholders
Building financial models in Excel to support strategic decision making
Supporting cross functional projects and business partnering with sales, category management and supply chain teams to improve profitability
Supporting on some aspects of budgeting and forecasting
Preparing quarterly sales commissions reporting

What we offer

Competitive salary and holiday allowance
A pension contribution
An exclusive staff discount
24/7 healthcare appointment support
Hybrid working – 3 days in office & 2 days from home and flex start/finish times
External private employee wellbeing support
Access to Perkbox
Volunteer days
Flexible working
Mental wellbeing support

Fulltime

Commercial Finance Analyst

We’re expanding our Global Finance Operations team in India and building a share...

Location

India , Pune

Salary:

Not provided

Addepar

Expiration Date

Until further notice

Requirements

minimum 4+ years of experience in Deal Desk, Revenue Operations, Finance Operations, or Order Management within a SaaS or subscription environment
Strong working knowledge of Salesforce CPQ and NetSuite (or similar quote-to-cash/ERP platforms)
Solid understanding of ARR concepts
Ability to independently manage standard deal reviews while supporting complex or non-standard scenarios
Comfort reviewing billing schedules, contract terms, and operational details with high accuracy
Strong cross-functional communication and the ability to influence Sales, Legal, RevOps, and Accounting partners
Analytical mindset, financial judgment, and strong attention to detail
Ability to work in a global, fast-paced, cross-time-zone environment
Growth mindset — comfortable taking on broader responsibilities as the team scales
Applicants must have legal authorization to work in the country where this role is based on the first day of employment

Job Responsibility

Review and validate ARR, pricing, and deal structures in Salesforce CPQ
Ensure accuracy of multi-year, ramped, tiered, or usage-based pricing
Support senior teammates in reviewing non-standard deal constructs
Collaborate with RevOps and Sales Ops to improve quote accuracy and approval compliance
Partner with Legal on commercial terms that impact billing, invoicing, or financial exposure
Evaluate multi-currency pricing using approved FX frameworks
Support credit checks, threshold-based approvals, and finance policy compliance
Review contracts and orders for completeness, accuracy, and compliance with internal policies
Ensure all required documents meet billing and invoicing requirements
Validate billing schedules, start dates, terms, and product configurations prior to order activation

What we offer

Reasonable accommodation for individuals with disabilities

Fulltime

Commercial Process Analyst

Are you ready to be the a key player behind the transformation of commercial pro...

Location

United Kingdom , City of London

Salary:

50000.00 - 60000.00 GBP / Year

Signature Career Management

Expiration Date

Until further notice

Requirements

3+ years’ experience in an analytically-driven commercial or finance role, ideally in FMCG or healthcare
Analytical, detail-oriented, and obsessed with data integrity
Experienced in working across commercial or supply chain functions
A confident communicator who can influence, collaborate, and inspire change
Adaptable, curious, and comfortable thriving in a fast-moving, evolving environment

Job Responsibility

Take ownership of Master Data processes, identifying gaps, designing smarter workflows, and implementing tools that make “right first time” a reality
Analyse and interpret Gross Price data to power forecasting, highlight errors, and turn numbers into actionable insights that drive decision-making
Be the go-to for Trade Promotions Management systems, ensuring smooth adoption across markets, testing processes, and documenting workflows to support future commercial excellence
Work closely with cross-functional teams, external partners, and market leads to embed improved ways of working, ensuring projects are delivered on time and to the highest standard

Fulltime

Commercial Analyst

Reporting to the Commercial Manager, the Commercial Analyst will play a key role...

Location

United Kingdom , Bolton

Salary:

30000.00 - 35000.00 GBP / Year

Hedera Hiring Ltd

Expiration Date

Until further notice

Requirements

Strong analytical skills, with high proficiency in Excel
Excellent organisational skills and ability to prioritise in a fast-paced environment
Attention to detail, especially when handling financial or technical data
Clear and confident communicator with the ability to present insights accessibly
Proactive, inquisitive mindset with a desire to learn and improve
Team player who can also work independently when required

Job Responsibility

Analyse and report data across finance, procurement, operations and commercial teams
Streamline processes in areas such as Work in Progress (WIP) and Cost Value Reconciliations (CVRs)
Produce KPI dashboards and reporting packs to track performance and targets
Oversee commercial controls across live projects, ensuring governance and accuracy
Maintain and manage asset value records across all ongoing developments
Support pricing strategy, budget control, and cost analysis in collaboration with internal stakeholders
Assist with system implementation, including data migration and new process design
Contribute to continuous improvement initiatives that enhance commercial performance

What we offer

Competitive salary with clear scope for progression
Healthcare and Mental Well-being Support (cashback for dental, eye-care, prescriptions, etc.)
Pension Scheme
Gym, Fitness and Retail Discounts
“Donate a Day” – one fully paid day annually for charity or community involvement
Mentorship and ongoing support throughout your career
Employee Assistance Programme (EAP)

Accelerate Commercial Rotational Analyst

Want to accelerate your career? Join a team of driven people, performing with pu...

Location

United States , Parsippany

Salary:

70000.00 - 80000.00 USD / Year

avis budget group

Expiration Date

Until further notice

Requirements

A bachelor’s or master’s degree in business, Finance, Economics, Marketing Analytics, Business Analytics or related field (Winter 2025 and Spring 2026 graduation)
Strong proficiency in Microsoft Excel
Superior problem solving and analytical skills – must be resourceful with creative solutions
Excellent communication and interpersonal skills, with the ability to work collaboratively with cross-functional teams
Ability to work in-office at World Headquarters in Parsippany, NJ

Job Responsibility

Conducting analysis of market trends, competitor activity, and sales data to uncover growth opportunities
Building and maintaining financial models to support pricing, promotions, and sales decisions
Reporting insights and analysis to senior leadership to guide key business decisions
Collaborating with cross-functional teams, including Marketing and Product, to tackle performance challenges
Supporting budgeting and forecasting efforts to ensure alignment with business goals
Providing ad-hoc analysis to support evolving business needs

What we offer

Paid time off
Relocation eligible role
401K retirement plan with company matched contributions
Access to Medical, Dental, Vision, Life and Disability insurance
Eligible to elect other voluntary benefits including: Group Legal, Identity Theft, Insurance, FSA, additional life insurance coverages
Contribute up to $260 as a tax-free benefit for public transportation or parking expenses
Employee discounts, including discounted prices on purchase of Avis / Budget cars
Access to an Employee Assistance Program for services including counseling, financial and legal consultation, referrals for care service, and more

Fulltime

Commercial Finance Analyst

Softcat

Location:
United Kingdom , Marlow ▼
Manchester
Leeds

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 20, 2026

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Location:United Kingdom , Marlow ▼ManchesterLeeds

Category:Finance

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