Commercial Finance Analyst

Sheridan Maine is delighted to be supporting a leading organisation with the appointment of a Commercial Finance Analyst to join their Finance team on a 12 month fixed term contract.Hybrid - 2 days office / 3 days home workingThis is a fantastic opportunity for a commercially focused finance professional who enjoys working closely with stakeholders, delivering insight and helping shape business decisions through accurate analysis and reporting.Working closely with Finance Business Partners and senior teams, you will play a key role in improving financial performance, supporting forecasting activity and providing meaningful commercial insight.Key Responsibilities:Provide financial analysis and insight to support senior stakeholders across digital operations and marketing functionsProduce accurate management reporting, including variance analysis, commentary and performance insightsSupport month-end activities including reporting, reconciliations and financial controlsPartner with teams across marketing, ecommerce, operations and finance to ensure effective decision-makingSupport the budgeting and forecasting process, identifying risks, opportunities and areas for improved efficiencyAnalyse expenditure and performance trends, providing recommendations to optimise costs and improve profitabilityMaintain strong financial controls and help improve existing processes and ways of workingPrepare reporting packs and present financial information clearly to non-finance ..... full job details .....