Commercial Finance Analyst: Insight, Dashboards & Stakeholders

Marks Sattin (UK) Ltd; Leeds; On-site; GBP 35,000 - 48,000; Full time

Job summary

Marks Sattin (UK) Ltd in East Leeds are partnering with an established business to recruit a Finance Analyst into the finance function. The role offers broad exposure across finance, operations and commercial teams, turning financial and operational data into meaningful insight for senior stakeholders.

You will produce and analyse financial reporting, KPIs and management information, with a focus on variance analysis, dashboards and informing decision-making on high-profile projects.

Qualifications

• Experience within an industry finance environment.
• Strong financial reporting, KPI and variance analysis experience.
• Excellent Excel skills and confidence working with large datasets.
• Strong communication and stakeholder management skills.
• A curious, commercially minded approach with excellent attention to detail.
• Part-qualified ACA, ACCA or CIMA.

Responsibilities

• Producing and analysing financial reporting, KPIs and management information
• Conducting variance analysis to identify trends, risks and opportunities
• Translating large datasets into clear, commercially relevant insight
• Developing reports and dashboards to support decision-making
• Supporting asset performance and capex analysis
• Partnering with finance and non-finance stakeholders
• Identifying opportunities to improve and automate reporting processes
• Supporting the wider finance team with ad-hoc analysis and projects

Skills

Financial reporting

KPI analysis

Variance analysis

Excel expertise

Stakeholder management

Attention to detail

Education

Part-qualified ACA/ACCA/CIMA

Job description

Marks Sattin (UK) Ltd in East Leeds are partnering with an established business to recruit a Finance Analyst into the finance function. The role offers broad exposure across finance, operations and commercial teams, turning financial and operational data into meaningful insight for senior stakeholders.

You will produce and analyse financial reporting, KPIs and management information, with a focus on variance analysis, dashboards and informing decision-making on high-profile projects.