Commercial Finance Analyst Job at Softcat (Leeds)

Commercial Finance Analyst

This role will sit within a commercially focused finance team, partnering closel...

Location

United Kingdom , London

Salary:

25.00 - 30.00 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Previous experience in a commercial finance / FP&A environment
Strong analytical skills with advanced Excel (Power BI desirable)
Comfortable working with large data sets and translating into insight
Strong stakeholder engagement and communication skills
Proactive, detail-oriented, and able to work at pace

Job Responsibility

Support pricing and promotional activity, ensuring accuracy and consistency
Deliver analysis on margins, pricing strategies, and performance trends
Build and maintain financial models and reporting tools
Provide insight to support decision-making across commercial teams
Assist with forecasting, planning, and ongoing performance tracking
Support process improvements and ad hoc analysis projects

Fulltime

Commercial Finance Analyst

Due to our continued growth, ELEMIS have created a brand new role in the Commerc...

Location

United Kingdom , London

Salary:

Not provided

ELEMIS

Expiration Date

Until further notice

Requirements

Part Qualified CIMA/ACA/ACCA
Data analysis and interpretation: comfortable handling large and complex data sets, able to manipulate data and present in user friendly format
Advanced Excel and Power BI user
Commercial mindset
Problem solver
Collaboration and Communication
Adaptable
Accuracy and efficiency
Organisation

Job Responsibility

Partner with the Commercial Finance team to deliver accurate, timely and insight-driven reporting
Performing analysis on large and complex data sets to produce weekly KPI driven Retail, Spa and Product reporting
Partner with the Management Accounting team to assist in month end process
Assist with Budget and forecasting processes
Continuously improve accuracy of reporting dashboards
Champion automation of reporting
Drawing actionable insights from the data
Provide ad hoc analysis

What we offer

Hybrid Working Policy (three days in Baker Street London offices, two days from home)
Flexible working hours (core hours 10am-4pm)
27 days holidays plus birthday off
Generous Staff Discount on all ELEMIS products and spa treatments
Discounts on L'OCCITANE Group products
Enhanced Maternity & Paternity policies
Income Protection
Life Assurance
Company Pension Scheme
Healthcare Cash Plan (with Dental)

Fulltime

Commercial Finance Analyst

Commercial Finance Analyst – JRL Group. Location: Carlton Works, Carlton on Tren...

Location

United Kingdom , Newark

Salary:

Not provided

JRL Group

Expiration Date

Until further notice

Requirements

Part-qualified accountant (ACA / ACCA / CIMA)
Experience in commercial finance, project accounting, cost analysis, or management accounting
Strong ability to interpret financial information and translate it into meaningful business insight
Advanced Microsoft Excel skills, including complex formulas, reporting models, and data analysis
Previous experience within construction or manufacturing environments is preferred
Familiarity with Coins ERP would be advantageous
Ability to work to agreed deadlines and manage multiple priorities
Strong numerical, analytical, and problem-solving skills
Ability to engage with and influence non-financial stakeholders
Self-motivated with the ability to work independently and use initiative

Job Responsibility

Project reporting and cost analysis to support operational and commercial decision-making
Ensure costs and purchase orders are accurately allocated to the correct business divisions, contracts, and projects
Oversee stock control and cost allocation, ensuring materials are issued and charged correctly
Conduct regular reviews of material usage against budgets and forecasts
Complete stock reconciliations to support accurate financial reporting
Support the management of project variations and pricing changes, ensuring records are maintained and financial impacts are accurately tracked
Assist with FP&A activities, forecasting, and budgeting
Maintain and enhance key Excel-based reporting models and workbooks
Produce production and monthly WIP reporting
Manage Bill of Materials (BOM) files, ensuring changes are accurately recorded and controlled

What we offer

Competitive salary
Company pension scheme
Private healthcare
Genuine opportunities for career progression within the Group
On-site gym facilities
Opportunity to contribute to some of the UK’s most exciting construction projects
Dedicated Training & Development Department

Fulltime

Commercial Finance Analyst

A growing, data-driven organisation is seeking to strengthen its commercial fina...

Location

United Kingdom , Uxbridge

Salary:

60000.00 GBP / Year

Stanton House

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA, ACCA or CIMA)
Experience within commercial finance, FP&A or management accounting roles
Strong analytical capability with the ability to interpret and present complex data clearly
Experience working with revenue metrics and business performance KPIs
Confident communicator with experience engaging senior finance and non-finance stakeholders
Ability to work in a fast-paced environment, managing multiple priorities and deadlines
Highly organised, proactive and comfortable working with ambiguity
Strong commercial awareness and a forward-thinking mindset

Job Responsibility

Own and deliver periodic commercial reporting, providing clear insight and commentary to senior finance leadership and key stakeholders
Monitor and analyse key performance metrics, including revenue, ARR, CAC and other commercial KPIs
Support the preparation of annual budgets, monthly forecasts and long-range planning cycles
Contribute to the development and ongoing refresh of the business’ strategic plan
Provide robust financial analysis and challenge to support decision-making across the business
Partner with stakeholders to improve performance visibility and drive commercial outcomes
Support investment appraisals and business cases for strategic initiatives
Deliver ad hoc analysis and reporting to support the wider Commercial Finance team

What we offer

15% bonus
4% matched pension
25 days holiday

Fulltime

Commercial Finance Analyst

As a commercial finance analyst at Softcat, you will be responsible for using fi...

Location

United Kingdom , Marlow; Manchester; Leeds

Salary:

Not provided

Softcat

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA/ACCA/CIMA) is desirable
Thorough approach with high level of accuracy and numeracy
Strong financial modelling and analytical skills, with the ability to distil complex data into clear insights
Clear communication skills, with confidence presenting analysis to stakeholders
Demonstrated ability to build new analysis from first principles and improve existing work

Job Responsibility

Produce structured analysis on performance across a range of variables
Build and maintain recurring commercial finance reports
Develop dashboard and KPI packs for leadership and operational teams
Identify and implement improvements to existing reporting, helping to make outputs robust and repeatable
Support senior stakeholders by providing clear financial information to inform business performance discussions and decisions
Begin translating financial data into commercial recommendations, demonstrating sound judgement and resilience when challenged
Prepare and present findings and insights in a clear manner to senior management
Ensure non-financial stakeholders understand what your analysis shows and that outputs are appropriate for the audience

What we offer

Pension
Share incentive plan
Life Assurance
Healthcare
Holiday
Trips
Vouchers
Partner/family Benefits
Perklife
Maternity, Paternity and Adoption support

Fulltime

Commercial Finance Analyst

We're building out our Commercial Finance function to support Influencer's growt...

Location

United Kingdom , London

Salary:

Not provided

Influencer

Expiration Date

Until further notice

Requirements

2-4 years' experience in commercial finance, FP&A, revenue operations, or agency finance with strong analytical and financial modelling skills
Advanced Excel/Google Sheets capabilities - you can build complex models, use pivot tables, VLOOKUP/INDEX-MATCH, and create clear financial analysis
Exceptional attention to detail and data discipline
Commercial partnering skills - you're comfortable working directly with Brand Partnerships, Client Services, and Operations teams
Experience with CRM systems (HubSpot, Salesforce) and/or project management platforms is highly desirable
Proactive, curious, and solutions-focused mindset
Clear communicator who can translate complex financial concepts for non-finance audiences

Job Responsibility

Build and maintain pricing tools, rate cards, cost calculators, and margin models for creator campaigns including creator fees, production costs, media spend, and delivery effort
Maintain forecast models tracking pipeline conversion, booked revenue, delivery schedules, and revenue recognition status - providing weekly trading updates and flagging risks
Own data governance across HubSpot and Waves - ensuring deal data, project information, creator records, and contracts are accurate, complete, and integration-ready
Partner with Brand Partnerships and Client Services teams on cost benchmarking, budget allocation, project reforecasting, and revenue delivery tracking
Produce performance reports and dashboards (pipeline vs forecast, campaign profitability, pod-level P&Ls) using Looker Studio, HubSpot, and Google Sheets/Excel
Support Finance Operations on revenue recognition completeness, contract audits, invoicing accuracy, and monthly campaign reconciliations
Act as first point of contact for commercial queries from non-finance teams, translating pricing logic and margin expectations into actionable guidance
Test and maintain the HubSpot ↔ Waves integration, identifying system misalignments and process improvement opportunities

What we offer

Private Healthcare through Vitality
Wellbeing support through Vitality including EAP & Mental Health cover
25 days of Annual Leave (+ Bank Holidays which can be flexed to your needs)

Fulltime

Commercial Finance Analyst

The Commercial Finance Analyst acts as a true business partner to client managem...

Location

United Kingdom , London

Salary:

Not provided

Jellyfish

Expiration Date

Until further notice

Requirements

Excellent interpersonal and communication skills with the ability to build strong relationships internally and externally
Strong analytical and problem-solving skills with commercial awareness
Proactive and hands-on with exceptional attention to detail and accuracy
Highly organized and adaptable, with the ability to manage multiple priorities in a fast-paced environment
High proficiency in Excel and Google Sheets, with strong data manipulation and reporting skills
Comfortable working in cross-functional teams and influencing key stakeholders
Driven and motivated, with a delivery-focused mindset
2–4 years of experience in a similar commercial or client finance role
Bachelor’s degree in Accounting, Finance, Business, or a related field (or equivalent experience)

Job Responsibility

Own end-to-end responsibility for revenue recognition across a portfolio of clients and services
Deliver accurate, timely reporting of client revenue, forecasts, and profitability
Manage client financials including forecasting, receivables, and working capital hygiene
Support monthly close activities, including revenue and net revenue reconciliations
Ensure all costs of sales are accurately recorded, reconciling with Accounts Payable as needed
Partner with Accounts Receivable to maintain accurate billing, revenue, and contract alignment
Maintain ownership of client P&Ls, including profitability and account staffing visibility
Manage financial hygiene across assigned client accounts, including WIP, AR, and deferred/accrued income
Act as the primary commercial point of contact for assigned clients (by Parent Account)
Support client project setup, including contract review and financial documentation

What we offer

Eligible to join our discretionary annual bonus scheme
Work remotely for up to 60% of your days and shape your day between 8am and 6:30pm with flexible working hours
Accumulate one paid day each month (2 hours per week) for self-development and access to Jellyfish Learn
Enjoy 14 weeks of paid leave for primary caregivers and 4 weeks of paid leave for secondary caregivers
We also provide £1000 (or equivalent) towards courses for returning primary caregivers to support your transition back into work

Fulltime

New

Commercial Finance Analyst - CVB P&L

This role sits at the centre of CVB (Consume Value Brands) finance, driving a co...

Location

United Kingdom , London or Newbury

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Highly analytical finance professional with strong financial modelling capability
Detail-oriented, with a focus on accuracy and high-quality outputs
Commercially minded, with the ability to translate data into meaningful business insights
Experienced in business partnering, with confidence engaging senior stakeholders
A clear and effective communicator, able to present complex information simply
Solid understanding of P&L, financial performance, and accounting principles
Advanced user of Excel, with strong PowerPoint skills for impactful presentations
Naturally curious and inquisitive, with a proactive approach to problem-solving
Comfortable working in a fast-paced, evolving environment
A collaborative team player with strong influencing skills

Job Responsibility

Own CVB consolidated performance insight and storytelling, delivering clear, compelling narratives for stakeholders
Lead consolidated financial performance analysis across CVB brands, identifying key drivers, risks, and opportunities
Manage the combined CVB P&L month-end process, ensuring accurate, timely reporting and insightful variance analysis
Take end-to-end ownership of CVB Risks & Opportunities (R&O) consolidation, aligning assumptions and outputs across brands
Co-ordinate and support CVB month-end processes, partnering with Brand Finance Managers to ensure timely delivery, consistent messaging, and high-quality insight at a total CVB level
Prepare and deliver high-quality reporting packs and materials for CVB senior leadership
Act as the central point of contact for cross-brand value creation insight, including unit economics and IBRO
Provide flexible, value-add commercial finance support to Brand Finance teams, particularly across cost management and transparency
Partner closely with commercial teams to drive OpEx discipline and financial clarity
Support strategic decision-making through robust analysis, including business cases, scenario modelling, and post-investment reviews

What we offer

Excellent basic salary plus bonus
Up to 28 days off plus bank holidays
Paid time for charity work
Discounts
Vouchers
Pension plan
Learning tools
Top-notch parental leave policies

Fulltime

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