Commercial Finance Analyst

Commercial Finance Analyst

Posted Today by Campbell Brown Associates

£60,000 Per year
Undetermined
Hybrid
London Area, United Kingdom

Summary: The role of Commercial Finance Analyst involves supporting a group of start-up businesses over a five-month contract by establishing financial foundations and robust financial models. The analyst will collaborate closely with the CFO and founders to develop key performance indicators (KPIs), set up reporting structures, and facilitate better decision-making through data analysis. This position offers a unique opportunity to influence the growth of new businesses at their inception stage. The ideal candidate should possess strong financial modeling skills and be comfortable working with data-driven insights.

Key Responsibilities:

  • Model Build Support: assisting founders in building and refining financial models, budgets, and forecasts.
  • Reporting Set-Up: establishing reporting structures that yield useful management information.
  • Scenario Planning: creating base, upside, and downside cases, along with cash runway views and decision triggers.
  • KPI Design: identifying essential KPIs for business models and growth stages.
  • Unit Economics Analysis: analyzing margin, CAC/LTV, break-even points, and commercial performance drivers.
  • Pitch Deck Numbers: translating model outputs into clear metrics and financial narratives for investor presentations.
  • Session and Surgery Support: preparing for finance masterclasses and model reviews.
  • Tools and Admin Support: ensuring records are maintained for financial due diligence during investment raises.
  • Final Output Support: providing founders with credible models, KPI dashboards, and finance setups.

Key Skills:

  • Strong financial modeling experience.
  • Proficient in data analysis.
  • Curious and inquisitive mindset.
  • Immediate availability or short notice.

Salary (Rate): £60,000.00 yearly

City: London Area

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance

Detailed Description From Employer:

We’re looking for a Commercial Finance Analyst to support a thriving group of start-up businesses over the next five months. This is an incredible opportunity to help support founders get their businesses off the ground, putting the right financial foundations in place from day one. You will work closely with the CFO and founders to help pull together robust financial models, shape the right KPIs, set up reporting foundations and make the numbers clear enough to support better decisions and stronger investor conversations. We’re looking for someone who’s strong in data analysis, comfortable working through assumptions and commercial drivers. It is a great opportunity to see great ideas turn into great businesses and to play an important role at that formative stage helping founders get the core commercials right, ***This is a five month contract***

Commercial Finance Analyst – Responsibilities

  • Finance Support
  • Model Build Support: helping founders build and refine working financial models, budgets and forecasts from assumptions through to outputs
  • Reporting Set-Up: helping founders set up the reporting structures that produce useful management information
  • Scenario Planning: helping founders turn plans into base, upside and downside cases, cash runway views and clear decision triggers
  • Commercial Analysis
  • KPI Design: helping identify the 5-10 KPIs that genuinely matter for business model and stages of growth business model and stage of growth
  • Unit Economics Analysis: helping founders work through margin, CAC/LTV, break-even and the commercial drivers behind performance
  • Pitch Deck Numbers: helping translate model outputs into clear charts, metrics and financial storylines for decks and investor conversations
  • Programme Support
  • Session and Surgery Support: preparing pre-work and follow-up for finance masterclasses, working sessions and model reviews
  • Tools and Admin Support: supporting founder onboarding, ensuring all records saved and up to date in Founder Vault ready for financial due diligence as part of the investment raise
  • Final Output Support: helping each founder leave with a credible model, KPI dashboard, finance set-up and numbers they can explain with confidence

Commercial Finance Analyst – Required Experience

  • Must have strong financial modelling experience
  • Confident in working with data analysis
  • Curious and inquisitive – not afraid to ask questions
  • Immediately available or on short notice

Commercial Finance Analyst – Package

Salary – up to £60,000

Hybrid – 2-3 days in the office