Commercial Finance Partner: Profitability & Forecasting

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

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.