Commercial Finance Analyst

Sage City; London; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

Join Sage as a Commercial Finance Analyst in a pivotal role supporting leadership with budgeting, forecasting, and performance reporting. Enjoy a collaborative hybrid work environment, where you will streamline financial processes and contribute to the company's success through innovative analytics and insights.

Qualifications

• Strong financial modelling and reporting skills.
• Comfortable working with large datasets and identifying insights.
• Experience with automation and performance analytics preferred.

Responsibilities

• Prepare and deliver month-end reporting, budgeting, and forecasting.
• Develop and maintain budgeting and forecasting models.
• Enhance performance analytics to improve efficiency in finance tasks.

Skills

Financial modelling

Reporting

Analytical skills

Attention to detail

Process improvement

Job description

Job Description

Are you ready to play a pivotal role in driving strategic decisions and supporting leadership at Sage?

Join our Commercial Finance team as a Commercial Finance Analyst! In this role, you will prepare and deliver essential internal and group processes, including month-end reporting, budgeting, and forecasting.

Imagine being part of a collaborative environment where you can work across various finance areas and gain valuable exposure to senior finance and global function leaders. This role offers a strong platform for career growth, allowing you to develop your skills and advance your career.

As an integral part of our finance analyst community, you’ll play a key role in contributing to Sage’s success. We value innovation, collaboration, and growth, making this a fantastic opportunity to thrive in a supportive and dynamic setting.

This is a hybrid role, working 3 days per week from our London office.

Key Responsibilities

This role focuses on budgeting, forecasting, and performance reporting to support regional leadership and commercial finance teams. You'll ensure accurate financial insights, streamline reporting processes, and drive efficiency through automation and innovation.

What I Will Be Doing

You'll develop and maintain budgeting and forecasting models, ensuring alignment across stakeholders and systems. You'll oversee financial and operational reporting, providing analysis that supports leadership decision-making. By leveraging multiple data sources, you'll enhance performance analytics and improve efficiency in recurring finance tasks. You'll also play a key role in refining financial controls, optimizing reporting processes, and supporting regional and group-wide finance projects, including system implementations and acquisition integrations.

What We Are Looking For

We're looking for someone with strong financial modelling, reporting, and analytical skills. You should be comfortable working with large datasets, identifying insights, and implementing process improvements. A proactive mindset, attention to detail, and the ability to collaborate with multiple stakeholders are essential. Experience with financial systems, automation, and performance analytics will set you apart.

Function: Commercial Finance

Country: United Kingdom

Office Location: London

Workplace Type: Hybrid

About Sage

Supporting millions of small and medium-sized businesses globally with innovative technology, Sage helps businesses work faster and smarter. We leverage AI to automate routine tasks, allowing business owners to focus on their ambitions.

Our colleagues are the best of the best, which is why we were awarded the 2024 Best Places to Work by Glassdoor. We believe extraordinary outcomes come from extraordinary teams—people who innovate, break barriers, and realize their potential.

Learn more about working at Sage: sage.com/en-gb/company/careers/working-at-sage/

Watch a video about our culture: youtube.com/watch?v=qIoiCpZH-QE

We celebrate individuality and welcome all backgrounds, identities, beliefs, and ways of working. If you need support applying, reach out at [e-mail].

Learn more about DEI at Sage: sage.com/en-gb/company/careers/diversity-equity-and-inclusion/