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Financial Analyst - Commercial Finance Assistant - FP&AChristchurch - Dorset£38,000 - £45,000 circa + fantastic benefits + career progressionAre you a detail-oriented Financial Analyst/Finance Professional looking to grow your career in a dynamic and energetic working environment? We are seeking a highly motivated individual to join our clients Finance team and support the financial planning, forecasting, and reporting processes across the business. This role is a fantastic opportunity for someone who thrives on analysis, enjoys working cross-functionally, and wants to make a real impact on business performance. The job could suit a part or fully qualified accountant, looking for their first move into a commercial analysis post or someone with management accounts/accounts experience keen to move into a more commercial role. Applications also "qualified by experience" will be welcomed to apply.Key Responsibilities for the FP&A role:
- Assist the Head of Financial Planning & Analysis (FP&A) in preparing monthly and quarterly financial reports, dashboards, and performance insights.
- Develop and update accurate P&L and cash flow forecasts, identifying key business drivers, risks, and opportunities.
- Monitor and forecast capital expenditure (CapEx) and major development projects.
- Support the annual budgeting process, working closely with department leads to ensure timely, data-driven submissions.
- Collaborate with sales, operations, and commercial teams to provide financial analysis and forward-looking projections.
- Assist with the administration of sales bonus schemes and monthly commission calculations.
- Conduct variance analysis, revenue tracking, and cost analysis to improve profitability and operational efficiency.
- Continuously look for opportunities to improve processes, reporting tools, and forecasting accuracy.
The ideal candidate for the Financial Analysis job:
- Some proven experience as a Financial Analyst, Management Accountant, Assistant Accountant, FP&A Analyst, or someone PQ or Newly Qualified seeking their first commerce finance industry role. QBE also considered.
- Proficiency in Excel - to a strong level
- Excellent analytical and problem-solving skills.
- Ability to communicate complex financial information to non-finance stakeholders.
- Highly organized, detail-oriented, excellent rapport building skills.
- Professional qualifications (e.g., ACCA, CIMA, CFA) are a plus but not required.
What the role can offer
- Competitive salary circa £40,000 -£45,000 plus study support if required
- An amazing benefits package - discounted holidays, huge staff leisure discounts
- Enjoy hybrid & flexible working
- This role could suit someone seeking reduced hours eg 30 hour week or full time hours
- (School hours could work if required)
- 25 days holidays + bank holidays
- Career development
- Collaborative and inclusive team culture
- Use of the Swimming Pool and gym facilities
- Some travel to sites with the job - FUN!
Ref: Finance Analyst/ Commercial Finance Analyst - FPA - PQ/Qual May 2025
