Our ClientA well-established PE-backed organisation within the education sector, committed to delivering quality education services across its network of schools globally and driving strategic, data-driven growth. The RoleAs a Commercial Finance Analyst, you will:
- Own the monthly reporting, budgeting, and forecasting processes for central cost functions.
- Partner with budget holders to produce accurate budgets and analyse key trends and variances.
- Work with suppliers to manage catering budgets and identify cost efficiencies.
- Support the Commercial Finance Manager in executive financial reporting.
- Contribute to the successful implementation of NSPB (NetSuite Planning & Budgeting) and drive continuous improvement initiatives.
The Successful CandidateThe ideal candidate will have:
- Strong communication and relationship-building skills with both financial and non-financial stakeholders.
- Proficiency in Microsoft Excel and ERP systems, with skills in variance analysis and trend identification.
- A proactive approach, team-oriented attitude, and attention to detail.
- Relevant experience in commercial finance or financial analysis (2+ years).
- A desire to work toward ACCA/CIMA/ACA qualifications, with study support provided.
What’s on Offer?
- Salary: 45k-50k
- Benefits: Study support for accountancy qualifications, career progression, and development opportunities.
- Location: Oxford Circus-based, with flexibility for remote work depending on business needs.
- Culture: Supportive and collaborative work environment with a focus on growth and continuous improvement, both individually and as a team.