Interim Commercial Finance Analyst

Get AI-powered advice on this job and more exclusive features.This range is provided by Baker Charles. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay range

Interim Commercial Finance Analyst - £50-60kContract:

12-Month Fixed-TermTake ownership of daily and weekly reports, including input and monthly/quarterly reforecasts for all territories. Identify risks, opportunities, and propose mitigating actions.Lead the creation and distribution of monthly and quarterly full-year forecasts, covering revenues, as well as overheads. Ensure clear communication of forecasts to stakeholders to facilitate alignment and informed decision-making.Deliver insightful and comprehensive monthly commentary, synthesising current trading results, key performance indicators (KPIs), market benchmarking, and updated forecasts based on commercial booking trends, market outlook, and projected costs.Develop the annual budget using current performance, market projections, and business initiatives to create a robust and credible financial plan. Present the budget to stakeholders for review, input, and approval.Prepare a review pack summarising trading performance, reforecast updates, and progress against key strategic initiatives.Manage and improve the commission structure framework by setting evidence-based targets informed by historical performance. Ensure timely completion ahead of each quarter, and engage with all stakeholders and approvers for feedback and finalisation.Decision SupportProvide analytical and strategic support for operational business decisions.Build financial models to assess outcomes of various scenarios and guide business choices.Deliver fast, impartial evaluations of major projects and investment proposals.Respond promptly to queries from internal teams and external stakeholders.Participate in key meetings where detailed financial insight is essential, such as investment reviews or business case evaluations.Foster cross-functional collaboration by partnering with the audio finance team to share learnings and best practices.Strong capabilities in financial planning, management, and reporting.Exceptional communication skills, both verbal and written, with the ability to clearly distil and convey key issues.Naturally curious and analytically minded.Detail-oriented, with a proactive and accountable approach to task completion.Team-first mindset with a collaborative working style.Comfortable operating in a large, matrixed organisation and navigating ambiguity with initiative and adaptability.Resilient under pressure, thriving in dynamic environments with multiple moving parts.Experience engaging effectively with senior stakeholders.You must be immediately available to be considered for this position.Seniority level

Seniority level AssociateEmployment type

Employment type ContractJob function

Job function Accounting/AuditingIndustries Technical and Vocational TrainingReferrals increase your chances of interviewing at Baker Charles by 2xSign in to set job alerts for “Commercial Finance Analyst” roles.

London, England, United Kingdom 1 week agoLondon, England, United Kingdom 3 days agoRegister your interest - Finance Manager

London, England, United Kingdom 2 weeks agoLondon, England, United Kingdom 1 month agoLondon, England, United Kingdom 2 weeks agoLondon, England, United Kingdom 1 week agoLondon, England, United Kingdom 2 weeks agoLondon, England, United Kingdom 6 days agoGreater London, England, United Kingdom 5 hours agoInternational Commercial Finance Business Partner

London, England, United Kingdom 1 week agoLondon Area, United Kingdom £65,000.00-£70,000.00 1 month agoLondon, England, United Kingdom 2 weeks agoCommercial Finance Manager - Retail and Property

London, England, United Kingdom 1 month agoFinance Manager, Amazon Payments Finance

London, England, United Kingdom 1 week agoLondon, England, United Kingdom 1 week agoFinance Manager, EU Prime Video Channels Finance

London, England, United Kingdom 2 weeks agoLondon, England, United Kingdom 4 days agoLondon, England, United Kingdom 1 week agoUpminster, England, United Kingdom 1 month agoFinance Operations Business Partner, FinOps BP

London, England, United Kingdom 2 weeks agoSenior Finance Business Partner (Maternity Cover)

London, England, United Kingdom 1 week agoLondon, England, United Kingdom 2 weeks agoFinance Manager, Finance Operations Business Partnering

London, England, United Kingdom 2 weeks agoWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of ..... full job details .....