Commercial Finance Analyst: Drive Operational Profit

PHS Group Ltd.; Caerphilly; On-site; GBP 40,000 - 55,000; Full time

Benefits offered by this job

Competitive Salary with bonus

Virtual GP access

Employee discounts

ILM training opportunities

23 days holiday plus bank holidays

Free parking onsite

Job summary

PHS Group Ltd. is seeking a Commercial Finance Analyst in Caerphilly to produce financial reports and provide insights that impact business performance. The ideal candidate will be a qualified or part-qualified accountant with strong analytical and Excel skills. Responsibilities include managing budgets, partnering with operational leaders, and developing KPI dashboards. Additional benefits include competitive salary, bonus, virtual GP access, and extensive employee discounts. Flexible working arrangements and training opportunities are also offered.

Qualifications

• Experience in financial reporting or commercial finance.
• Ability to translate complex data into clear insight.
• Confident communicator with a proactive, self‑starting approach.

Responsibilities

• Produce weekly and monthly financial reporting.
• Support month‑end processes including accruals and cost analysis.
• Analyse performance against budget, forecast and prior periods.

Skills

Analytical skills

Advanced Excel capability

Financial reporting

Communication

Education

Qualified or part‑qualified accountant (ACCA / CIMA / ACA)

Tools

Power BI

Tableau

Job description

PHS Group Ltd. is seeking a Commercial Finance Analyst in Caerphilly to produce financial reports and provide insights that impact business performance. The ideal candidate will be a qualified or part-qualified accountant with strong analytical and Excel skills. Responsibilities include managing budgets, partnering with operational leaders, and developing KPI dashboards. Additional benefits include competitive salary, bonus, virtual GP access, and extensive employee discounts. Flexible working arrangements and training opportunities are also offered.