Hybrid Commercial Finance Analyst — Insight & Strategy

HH Global Group; Wakefield; Híbrido; GBP 35 000 - 50 000; Tempo integral

Resumo da oferta

HH Global Group is seeking a Commercial Finance Analyst to support the financial performance, governance and commercial management across client accounts. You will translate financial data into clear insights for non-financial stakeholders and contribute to profitability improvement.

This hybrid role requires strong attention to detail and proactivity. You will build budgets and forecasts, perform P&L analysis, assist with month-end close, and partner with business teams to drive cost control

Qualificações

• Must have robust understanding of P&L and basic balance sheet concepts.
• Advanced Excel skills with financial modelling and data analysis.
• Experience communicating financial concepts to non-financial stakeholders.

Responsabilidades

• Prepare timely monthly management information, with P&L analysis and variance commentary.
• Support month-end close processes, including accruals and revenue recognition.
• Assist with annual budgeting and rolling forecasting cycles.
• Maintain and improve reporting tools and dashboards for visibility and insight.
• Act as finance partner to client teams, translating data into actionable insights.

Conhecimentos

P&L understanding

Excel modelling

Financial reporting

Communication

Stakeholder management

Attention to detail

Project-based experience

Formação académica

ACA, CMA, ACCA

Ferramentas

ERP systems

BI tools

Descrição da oferta de emprego

HH Global Group is seeking a Commercial Finance Analyst to support the financial performance, governance and commercial management across client accounts. You will translate financial data into clear insights for non-financial stakeholders and contribute to profitability improvement.

This hybrid role requires strong attention to detail and proactivity. You will build budgets and forecasts, perform P&L analysis, assist with month-end close, and partner with business teams to drive cost control