The Role: Key responsibilities will include:
- Delivering weekly and monthly volume, revenue and performance forecasting
- Supporting annual budgeting and periodic reforecasting processes
- Reviewing Capex and Opex business cases and tracking realised benefits
- Analysing financial and operational performance against budget and forecast
- Identifying trends, risks and opportunities to support commercial decision-making
- Monitoring cost-saving and revenue-generating initiatives across the business
- Producing headcount and workforce planning models
- Partnering with procurement and operational teams to assess commercial impacts
- Supporting cashflow forecasting and scenario analysis
- Improving financial processes, controls and reporting capabilities
- Assisting senior finance leadership on ad hoc strategic projects
About You
- ACA, ACCA or CIMA qualified, or a strong finalist
- Previous experience in a Finance Analyst, FP&A or Commercial Finance role
- Strong commercial awareness and stakeholder management skills
- Advanced Excel and financial modelling capabilities
- Excellent communication and presentation skills
- Ability to work in a fast-paced environment and manage multiple priorities
- Experience with Power BI, Power Query or finance systems would be advantageous
- Keen interest in systems, automation and process improvement
What's on Offer?
- 6-month fixed-term contract
- Salary of £45,000 - £50,000 pro rata
- High-profile commercial finance role with strong business exposure
- Opportunity to work directly with senior stakeholders
- Varied and project-focused workload
- Immediate impact within a growing and dynamic environment
Rate:
£50,000/year
Location:
Hounslow
IR35 Status:
Fixed-Term
Remote Status:
Onsite
Industry:
Finance & Strategy
Seniority Level:
Mid-Level