Commercial Analyst | Sponsorship

• Lead the budgeting, forecasting, and long-range planning processes across key business units.
• Develop and maintain complex financial models to support strategic decision-making and business growth initiatives.
• Analyse large volumes of financial and operational data to identify trends, risks, and opportunities.
• Produce insightful monthly management reports, board packs, and KPI dashboards for senior stakeholders.
• Partner with operational leaders to provide commercial analysis and recommendations that drive performance.
• Support business cases, investment appraisals, and strategic projects through detailed financial analysis.
• Enhance reporting capabilities and improve finance processes through data analytics and automation initiatives.
• Collaborate with cross-functional teams to deliver accurate financial insights and support organisational objectives.

• Lead the budgeting, forecasting, and long-range planning processes across key business units.
• Develop and maintain complex financial models to support strategic decision-making and business growth initiatives.
• Analyse large volumes of financial and operational data to identify trends, risks, and opportunities.
• Produce insightful monthly management reports, board packs, and KPI dashboards for senior stakeholders.
• Partner with operational leaders to provide commercial analysis and recommendations that drive performance.
• Support business cases, investment appraisals, and strategic projects through detailed financial analysis.
• Enhance reporting capabilities and improve finance processes through data analytics and automation initiatives.
• Collaborate with cross-functional teams to deliver accurate financial insights and support organisational objectives.

Make your first move from Big 4 into a commercial FP&A role.Work with senior leaders and influence strategic business decisions.

• Big 4 Audit background, with Transaction Services experience highly regarded.
• Advanced financial modelling, forecasting, and analytical skills, with the ability to interpret large and complex datasets.
• Experience building management reports, dashboards, and delivering meaningful commercial insights to stakeholders.
• Strong communication and business partnering skills, with the confidence to engage with senior management.
• CA/CPA qualified (or close to completion) and eager to make a successful first move into industry.

Our client is a respected organisation within the healthcare industry. As a small-sized company, they are known for their professional approach and commitment to excellence in providing essential services.

• Join a leading healthcare organisation in a highly visible FP&A role with exposure to senior leadership and strategic decision-making.
• Excellent opportunity for a first-time mover from Big 4 to develop commercial finance, business partnering, and analytical skills.
• Hybrid working environment based in St Leonards, offering flexibility with 3 days in the office and 2 days working from home.
• Sponsorship available for the right candidate, alongside a competitive salary package

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