This role provides financial analysis, reporting and commercial support to Finance Business Partners, Practice Groups and the wider Finance function.
Assist in preparing the annual budget by gathering baseline data, updating templates, validating inputs and ensuring accuracy.
Support forecast processes through data extraction, variance analysis and preparation of summary reports.
Produce regular performance updates for Finance Business Partners and FP&A, highlighting key movements, risks and opportunities.
Support the review of forecasting assumptions through data checks, historical trend analysis and post‑implementation analysis.
Prepare first‑level analysis of key performance indicators (utilisation, realisation, staffing ratios, working capital metrics).
Support deeper profitability and portfolio analysis for partners or client groups.
Identify and flag emerging performance issues based on data trends.
Assist in preparing commentary packs, dashboards and supporting schedules for leadership meetings.

Studying towards ACCA / ACA / CIMA, or equivalent experience in an analytical finance role.
Strong numeracy and analytical skills with excellent attention to detail.
Ability to present financial information clearly (written and verbal).
Confident working with data and comfortable challenging anomalies.
Highly organised with the ability to manage multiple deadlines.
Strong interpersonal skills; confident engaging with stakeholders at all levels.
Continuous improvement mindset and willingness to learn.
Proficient in Excel and Microsoft Office; experience with Power BI or similar reporting tools is an advantage.

Commercial Finance Analyst

Key skills