Commercial Finance Analyst
Axon Moore
Axon Moore are delighted to be partnering with a growing, private equity-backed business in Staffordshire to recruit a Commercial Finance Analyst. Due to continued growth and investment, this is a newly created position offering excellent exposure across the business and the opportunity to be involved in a wide range of commercial finance activities and strategic projects.
This is a fantastic opportunity for someone who enjoys variety, analysing data, influencing decision-making, and partnering with stakeholders across multiple teams and international locations.
The Role Working closely with finance and operational teams, responsibilities will include:
- Supporting budgeting, forecasting, and month-end reporting processes
- Producing and analysing commercial and cost-based reporting
- Business partnering with teams across different countries and functions, including Sales, Operations, and Supply Chain
- Analysing sales performance, trends, and sales flow data to support decision-making
- Monitoring and reporting on stock management and inventory performance
- Supporting acquisition-related projects and business growth initiatives
- Conducting scenario planning and "what-if" analysis to assess risks and opportunities
- Identifying trends, providing insights, and making recommendations to improve performance
- Developing reports and dashboards to enhance visibility across the business
- Supporting ad-hoc projects and commercial analysis as the business continues to grow
You will ideally have:
- Previous experience in a Commercial Finance Analyst, Finance Analyst, Management Accountant, or similar role
- Strong commercial awareness and analytical skills
- Advanced Excel skills, including data manipulation and analysis
- Experience using Power BI, or a willingness to further develop Power BI skills
- Experience supporting budgeting and forecasting processes
- The confidence to work with stakeholders across different departments and locations
- Strong attention to detail and the ability to translate data into meaningful business insights
- A proactive approach and willingness to get involved in a variety of projects
- Salary up to £45,000, depending on experience
- Hybrid working model (3 days office-based)
- Exposure to acquisitions and strategic business projects
- Broad business partnering opportunities across international teams
- A varied and commercially focused role where no two days are the same
- Friendly and supportive team environment within a growing PE-backed business
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