Commercial Finance Analyst
Posted 2 hours 40 minutes ago by Sheridan Maine
£45,000 - £55,000 Annual
Permanent
Full Time
Other
Dorset, Poole, United Kingdom, BH121
Job Description
Sheridan Maine is partnering with a leading manufacturing business based in Poole to recruit a Commercial Finance Analyst.This is a great opportunity for a commercially focused finance professional looking to develop their career within a high-performing finance team. The role would suit candidates with experience in commercial finance, management accounts, finance business partnering, financial analysis, project accounting, or FP&A. Working closely with senior finance leadership and operational stakeholders, the Commercial Finance Analyst will play a key role in revenue analysis, gross margin reporting, forecasting, financial controls, and business performance analysis across major projects.The role:As Commercial Finance Analyst, you will support financial decision-making by delivering accurate reporting, insightful analysis, and commercial recommendations to operational and senior management teams.Key responsibilities include:
- Producing weekly and monthly revenue analysis and gross margin reporting
- Supporting budgeting, forecasting, and rolling forecast processes
- Analysing project performance, cost variances, and profitability trends
- Partnering with operational teams to improve commercial performance
- Supporting revenue recognition activities in line with IFRS15 / ASC606
- Performing balance sheet reconciliations and maintaining financial controls
- Identifying opportunities to improve reporting, controls, and finance processes
- Developing management reporting using Excel and Power BI
- Part-qualified or qualified CIMA, ACCA, or ACA status
- Strong commercial finance and financial analysis experience
- Advanced Excel skills including Pivot Tables, VLOOKUPs, and data analysis
- Experience with forecasting, management reporting, and variance analysis
- Excellent communication and stakeholder management skills
- Knowledge of IFRS15 / ASC606 revenue recognition principles
- Experience within manufacturing, engineering, projects, or contract environments would be beneficial