Commercial Financial Analyst

Commercial Financial Analyst Job Description Template

Our company is looking for a Commercial Financial Analyst to join our team.


  • Budgeting and forecasting;
  • Own the rebuild and ongoing maintenance of our models that determine the revenue and profitability of each of our clients and products;
  • Assist the operations with sales and cost modelling scenarios for budget and forecast activities;
  • Ad-hoc analysis, reports and finance activities as and when required;
  • Sales and margin variance analysis on retail and e-commerce;
  • Support and train team of two Financial Analysts;
  • Maintain the P&L models for each prospective growth driver or ‘business initiative’, and partner with the respective business owner to complete;
  • Provide analytical support for headcount resource planning;
  • Business Partnering;
  • Monitor and report the cost of various in-house development projects;
  • Cost and margin analysis;
  • Maintenance of the budget and forecast process;
  • Financial modelling;
  • Provide analytical support for profitability improvement;
  • Support with the development of forecasting, reporting and system enhancements.


  • ACA/ACCA/CIMA qualified;
  • Good business partnering skills;
  • Team management experience.