Commercial Finance Specialist
20 hours ago
We are seeking a Senior Financial Analyst to join our Commercial Finance team at Network Plus Services.
The successful candidate will be responsible for producing monthly management accounts across our key client contracts, including profit and loss account, balance sheet, cash flows, variance analysis, key performance indicators, and supporting commentaries in line with agreed SLA and reporting deadlines.
This role involves working closely with commercial colleagues to produce budgets and forecasts for the contracts, monitoring performance against agreed targets and KPIs. The successful candidate will also provide accurate and meaningful analysis to the Commercial Finance Manager and supporting data to assist with key decision making at contract level.
Responsibilities:
- Produce financial statements, including P&L accounts, cash flows, variance analysis, and commentaries
- Collaborate with commercial colleagues to produce budgets and forecasts for the contracts, monitoring performance against agreed targets and KPIs
- Provide accurate and meaningful analysis to the Commercial Finance Manager and supporting data to assist with key decision making at contract level
- Support projects as designated
Requirements:
- Qualified (ACA/CIMA/ACCA or equivalent)
- Accounting experience, ideally in a commercial finance role
- Intermediate/advanced Excel, PowerPoint, and Word skills
About Us: Network Plus Services is an award-winning business delivering essential utility and infrastructure services for major providers of gas, power, telecoms, transport, water, and wastewater. We value diversity and promote an inclusive environment where everyone feels valued and included.
Salary and Benefits: £65,000 - £85,000 per annum, depending on experience, plus full benefits package and opportunities for career growth and development
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