Finance Analyst

The One Group are recruiting for a commercially minded Finance Analyst to join an already established & growing team on a full time, permanent basis. This role would see you working for a PE backed business in central Cambridge.

This role will see you reporting into the Group Commercial Finance Manager and presenting to senior stakeholders within the business.

Schedule: Monday - Friday 9am - 5.30pm (can be flex on start & finish times)

Responsibilities:

• Develop, maintain and interpret commercial performance data, delivering regular reporting and insights that support key strategic business decisions. Utilise a range of analytical tools including Excel (VBA), Power BI, Minitab, or equivalent platforms.


• Work closely with the Group Commercial Finance Manager to support the annual budgeting cycle and target-setting activities across the business.


• Generate detailed analysis and reporting to aid decision-making around resource allocation, planning, and performance targets.


• Assist with return-on-investment assessments for projects, marketing initiatives and lead generation activities, providing recommendations to influence future business strategy.


• Contribute to the annual pricing review process and provide commercial support for new business opportunities and proposals where required.


• Transform complex datasets into meaningful insights through the creation of forecasting models, dashboards and performance reports, presenting findings in a clear and engaging way for stakeholders.


• Own and continually enhance the weekly business summary report, ensuring it evolves to reflect changing priorities, partnerships and commercial developments.

Requirements:

• Previous experience in a commercially focussed finance analyst role


• Degree level qualified, or AAT equivalent


• Confident communicator, problem solving skills, and analytical mindset


• Advanced Excel skills

Benefits:

• £32,000-£38,000 per annum


• Hybrid working (2 days from the office per week)


• 25 days holiday + bank holidays - increases with service


• Private Medical


• Enhanced benefits such as maternity/paternity


• Professional development opportunities

If you are interested in this role, would like more information and your CV sent across to our client for consideration, please apply now and speak with Katherine Pearl at The One Group.

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