Commercial Finance Analyst

6 days ago

Bedford, United Kingdom The ONE Group Ltd Full time

Role: Commercial Financial Analyst – 12 Months FTC Location : Bedfordshire Working Patterns – Monday to Friday, 37.5 hours per week with hybrid (2 days office and 3 days from home) The Accountancy and Finance Division at The ONE Group is exclusively partnering with a large, well-established organisation that’s going through an exciting period of transformation across finance, operations and technology in recruiting an experienced Commercial Financial Analyst / Management Accountant. Overview of the Role You’ll take full responsibility for month-end close, delivering accurate management accounts and high-quality P&L analysis. Your reporting will be used by senior leadership and Group, so accuracy, timeliness and strong controls are key. The role works closely with commercial finance, reporting and operational teams, making it a great blend of technical accounting and business partnering exposure. Key Responsibilities Lead month-end close and prepare management accounts Maintain data accuracy, perform checks and manage automated postings Validate actuals for forecasting (Anaplan) Produce clear P&L reporting and commercial analysis Provide ad hoc insight to non-financial stakeholders Support Group reporting submissions Build and maintain a reporting hub for MI and KPIs Keep documentation audit-ready and support balance sheet recs Contribute to budgeting and forecasting using historic trends Identify improvements and drive efficiencies Support and guide the Management Accounts team What They’re Looking For ACA/ACCA/CIMA qualified or QBE with strong management accounts experience Strong Excel skills; Oracle/Power BI beneficial High attention to detail and ability to work to strict deadlines Experience with auditors and good understanding of financial controls Analytical, proactive and confident managing workload independently My client is looking for someone to start in the New Year and keen to start the interview process ASAP. If you are interested, please apply ASAP or contact Dhruti Patel at The ONE Group for more details

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