Global Commercial Finance Analyst – Power BI & Growth

Klipboard; England; Hybrid; GBP 55,000 - 75,000; Full time

Job summary

Klipboard in the United Kingdom is seeking a driven Commercial Finance Analyst to join the Finance Business Partnering team. You will deliver high-quality analysis, reporting and forecasting across sales and marketing, supporting decision-making and performance improvement.

You will develop Power BI dashboards, support budgeting and forecasting, and provide insights on revenue drivers, ROI and customer acquisition. This role offers a flexible hybrid policy with office and home working.

Qualifications

• A degree in Finance, Accounting, Economics, Business or a related discipline, or equivalent relevant experience.
• ACA, ACCA or CIMA qualified, part-qualified or actively studying towards a professional qualification.

Responsibilities

• Support sales, marketing and operational leaders with financial analysis and commercial insight that aids decision-making and performance improvement.
• Build effective relationships with stakeholders across the business and become a trusted source of financial information and analysis.
• Participate in business reviews and performance discussions, helping stakeholders understand results and the underlying drivers.
• Support commercial initiatives through analysis, constructive challenge and clear recommendations.
• Analyse revenue, costs, marketing investment, customer acquisition, sales productivity and profitability trends to identify risks and opportunities.
• Deliver timely and accurate management reporting with clear commentary on business performance.
• Develop and maintain Power BI dashboards and reporting solutions for finance and business stakeholders.
• Improve reporting automation and data visualization to provide timely, accessible and actionable insight.
• Support budgeting and forecasting processes across assigned business areas.
• Prepare forecast updates and provide variance analysis against budget, forecast, and prior periods.
• Help stakeholders understand forecast assumptions, trends, and key sensitivities.
• Monitor performance against key financial and operational metrics and highlight emerging risks and opportunities.
• Assist with financial models, business cases, and commercial analysis for investment and growth initiatives.
• Translate complex financial and operational information into clear, practical insights for non-finance stakeholders.

Skills

Advanced Excel

Power BI

Data analysis

Financial modelling

Forecasting

Budgeting

Management reporting

Stakeholder communication

Education

Finance/Accounting/Economics/Business degree

ACA/ACCA/CIMA qualification or in progress

Tools

Power BI

Excel

Job description

Klipboard in the United Kingdom is seeking a driven Commercial Finance Analyst to join the Finance Business Partnering team. You will deliver high-quality analysis, reporting and forecasting across sales and marketing, supporting decision-making and performance improvement.

You will develop Power BI dashboards, support budgeting and forecasting, and provide insights on revenue drivers, ROI and customer acquisition. This role offers a flexible hybrid policy with office and home working.