Commercial Finance Analyst

Robert Walters UK; London; Hybrid; GBP 59,000 - 70,000; Full time

Job summary

An exciting opportunity awaits a Commercial Finance Analyst at a reputable private equity-backed real estate firm. This role involves partnering with the Sales team, managing the annual budgeting and quarterly reforecasting of office revenue, and providing critical financial analysis to support business decisions. The ideal candidate will possess strong financial modelling skills, advanced proficiency in Excel, and excellent communication abilities. Join a dynamic team that values creativity and offers accelerated career progression, making a significant impact in the finance landscape.

Benefits

Discretionary Bonus

Private Healthcare

Accelerated Career Progression

Expert Training

Qualifications

• 2+ years of experience in Commercial Finance or FP&A.
• Strong analytical skills with attention to detail.

Responsibilities

• Own the annual Office Revenue budget and forecast model.
• Provide commercial analysis through monthly Management Reports.

Skills

Financial Modelling

Advanced Excel Skills

Data Analysis

Communication Skills

Analytical Abilities

Education

Fully Qualified Accountant (ACA, CIMA, ACCA)

Tools

MS Excel

PowerPoint

Job description

This is an exciting role for a commercial analyst to join a reputable private equity backed real estate company. As a Commercial Finance Analyst, your main responsibility will be to partner with the Sales team, taking ownership of the annual budgeting and quarterly reforecasting of office revenue and other revenue streams. You will act as the first point of contact for ad hoc queries from the Sales team, providing analysis/modelling to support business decisions.

What you'll do:

• Own the annual Office Revenue budget and forecast model
• Work closely with the Sales team to capture key inputs/assumptions
• Present the Office Revenue budget to Senior Leadership for approval
• Prepare materials for investors summarising the budget approach and outcome
• Responsible for quarterly reforecast of office revenue
• Act as primary Finance point of contact for queries from Sales team
• Provide essential commercial analysis to the business through monthly Management Report
• Support business decisions with financial analysis, including price reviews and deal approvals

What you bring:

• Strong proficiency in financial modelling with advanced Excel skills
• At least two years' post-qualified experience working within Commercial Finance / FP&A function
• Ability to analyse datasets, identify trends and draw conclusions by combining financial and non-financial data
• Excellent communication skills, both verbal and written
• Strong analytical abilities and attention to detail
• Fully qualified accountant (ACA, CIMA, ACCA, or equivalent)
• Proficient user of MS Excel and PowerPoint

About the job

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Salary: Up to £70,000 per annum + discretionary bonus, private healthcare

Workplace Type: Hybrid

Experience Level: Mid Management

Location: London

Job Reference: T9OXZ1-FBFF6075

Date posted: 31 March 2025

Consultant: Hannah Bottrill

Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.