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Business Finance Analyst
Contract 12 months
Loughborough
55,000 - 65,000 DOE
An exciting opportunity has arisen for an experienced Commercial Finance & FP&A professional to join a well-established business. This role will play a key part in supporting commercial and sales teams across the business, delivering robust forecasting, budgeting, and insightful financial analysis to drive strategic decision-making.
The position is offered on a 12-month fixed-term contract to cover a period of maternity leave and includes hybrid working.
Description of the role:
- Lead the preparation and review of order forecasts and budgets, working closely with sales, commercial operations, and contracts teams.
- Conduct monthly reviews of order intake and long-term forecasting.
- Identify and communicate commercial risks and opportunities.
- Provide financial business case analysis to support strategic planning.
- Prepare and present monthly financial performance reports to senior leadership.
- Develop and maintain automated Excel forecasting and reporting models.
- Partner with cross-functional finance teams to ensure effective communication and delivery of commercial objectives.
About you:
- Fully qualified accountant (CIMA / ACA / ACCA or equivalent).
- Advanced Excel user (essential).
- Proven experience in Financial Planning & Analysis (FP&A), including budgeting, forecasting, consolidations, and financial modelling.
- Strong background in data analysis and reporting, with the ability to identify trends and improvement actions.
- Excellent communication skills with the ability to explain financial information to both finance and non-finance stakeholders.
- Confident working with senior management, demonstrating presence and influence across teams and functions.
Ready for your next FP&A challenge? Apply today and be part of a business driving the future of sustainable infrastructure!
