Strategic FP&A Commercial Finance Analyst
Finning
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Benefits offered by this job
Job summary
Finning (UK) Ltd is seeking a Commercial Finance Analyst to join our Finance team. You will deliver critical financial insights, forecasting support, and reporting to shape business performance across the organisation.
This role involves partnering with senior leaders and commercial stakeholders, driving cost reporting and performance analysis, and supporting SAP BPC, Power BI, and Tableau implementations. A qualified or finalist accountant with strong communication and BI skills is ideal.
Qualifications
- Qualified or finalist accountant with strong commercial awareness.
- Experience in FP&A, management accounting, or business partnering.
- Excellent analytical and data insight capabilities.
- Advanced Excel and BI/reporting tools experience.
Responsibilities
- Produce month-end and quarter-end reporting for management and board.
- Analyse performance, identify drivers and provide commentary.
- Support forecasting, budgeting and headcount planning.
- Partner with head office functions for SG&A analysis and cost reporting.
- Coordinate capital investment planning, cash flow and balance sheet analysis.
- Develop KPI dashboards and reporting tools.
- Assist with SAP BPC, Power BI, Tableau system enhancements.
Skills
Education
Tools
Job description
Finning (UK) Ltd is seeking a Commercial Finance Analyst to join our Finance team. You will deliver critical financial insights, forecasting support, and reporting to shape business performance across the organisation.
This role involves partnering with senior leaders and commercial stakeholders, driving cost reporting and performance analysis, and supporting SAP BPC, Power BI, and Tableau implementations. A qualified or finalist accountant with strong communication and BI skills is ideal.
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