Commercial Finance Analyst

We Do Group; Maidenhead; On-site; GBP 45,000 - 60,000; Full time

Job summary

A dynamic financial consultancy in Maidenhead is seeking a Commercial Finance Analyst to drive profitability and transform finance practices. You will work closely with Sales, Operations, and Supply Chain, providing insights for business decisions. Key responsibilities include financial modelling, variance analysis, and managing rebate processes. The ideal candidate is part-qualified in CIMA or ACCA, has over 2 years of experience in commercial finance, and is proficient in advanced Excel. This is a unique opportunity to make a measurable impact in finance.

Qualifications

• 2+ years experience in commercial finance or business partnering.
• Strong FP&A and variance analysis experience.
• Organised, detail-driven, and deadline-focused.

Responsibilities

• Financial modelling, monthly forecasts, and supporting budget cycles.
• Proactive variance analysis and supply chain cost control.
• Manage rebate processes and maintain strong internal controls.

Skills

Financial modelling

Variance analysis

Advanced Excel

Commercial finance experience

Confident communication

Education

Part-qualified CIMA / ACCA

Tools

Power BI

Job description

Ready to move beyond reporting and become a true commercial partner?

This is a high-impact Commercial Finance Analyst role where you’ll work closely with Sales, Operations and Supply Chain to drive profitability, strengthen forecasting, and deliver insight that shapes real business decisions.

Working alongside the Head of Controlling, you’ll play a key role in transforming finance — improving reporting, challenging assumptions, and raising the bar on commercial performance.

What You’ll Own

Financial modelling, monthly forecasts (volume/mix/price), and supporting the annual budget cycle.

Proactive variance analysis, supply chain cost control, freight & handling oversight, and accrual accuracy.

🔹 Profitability Reporting

Monthly P&L actuals and forecasts with clear, value-adding commentary.

Manage rebate processes, pricing adjustments, accruals, and maintain strong internal controls.

Streamline reporting, challenge processes, and support finance transformation initiatives.

What You Bring

• ✔ Part-qualified CIMA / ACCA
• ✔ 2+ years in commercial finance or business partnering
• ✔ Strong FP&A and variance analysis experience
• ✔ Advanced Excel (Power BI a plus)
• ✔ Confident communicator who can challenge and influence
• ✔ Organised, detail-driven, and deadline-focused

If you’re commercially curious, analytically sharp, and ready to make a measurable impact — this is your next move.