Commercial Finance Analyst

  • Location

    City of London

  • Sector:

  • Job type:

    Permanent

  • Salary:

    £50,000 - £55,000

  • Contact:

    Steve Maynard

  • Contact email:

    steve.maynard@altumconsulting.co.uk

  • Contact phone:

    0203 800 1422

  • Published:

    about 1 month ago

  • Expiry date:

    2020-10-13

Altum Consulting are pleased to be supporting a private-equity backed property services business in their search for a commercial-minded finance analyst. The role will be based in their London HQ and will be part of a top-tier commercial finance team, reporting directly into the Director of FP&A and business partnering with senior stakeholders across the business.

Key responsibilities will include:

  • Enhancing and maintaining the Management Information (MI) infrastructure.  Using modern Business intelligence software (Microsoft Power BI) and working with a relationship-based database (SQL) to provide a wide range of flexible analysis and reports for the company.

  • Assisting on Budget P&L build, including the creation of templates for Turnover and CoS, attending commercial meetings to review regional submissions and working closely with the FC and Head of FP&A to build platform costs. Additionally, assisting the Head of FP&A to rebase the Budget as required.

  • Assisting with commercial analysis pertaining to the sales pipeline, sales data. Working closely with the Director of FP&A.

  • Prepare short, concise narrative to feed into the Board report and group reporting based on the business partnering.

  • Assist with the collation and submission of the Board report

  • Other ad-hoc projects as needed, such as working with marketing on understanding on customer base through data capture and analysis.

Suitable candidates will match the following:


  • Full accounting qualification (ACCA or CIMA preferred)

  • Minimum of 1 year's experience within a commercial/FBP or analytical role

  • Real Estate experience is a MUST

  • Commercial acumen

  • Strong user of Excel

  • Ability to work within a fast-paced environment