Commercial Finance Analyst

Job Overview

We are seeking a business-oriented Commercial Finance Analyst to become an integral part of a growing finance team that supports a crucial operational business area. This role is designed to deliver significant financial insights, enhance reporting mechanisms, and collaborate closely with operational stakeholders to boost business outcomes.

Key Responsibilities

• Assist with annual budgeting, forecasting, and periodic reforecasting efforts.
• Evaluate and refine existing financial models, templates, and reporting workflows to increase efficiency and consistency.
• Provide detailed financial analysis to aid operational and commercial decision-making.
• Create management reports, conduct variance analyses, and deliver performance updates.
• Assess contract and operational profitability, highlight risks, opportunities, and recommend improvements.
• Track principal cost drivers and support margin enhancement and operational efficiency initiatives.
• Develop reporting tools and templates to elevate financial transparency within the organization.
• Collaborate with operational teams to comprehend performance determinants and assist in making well-informed decisions.

Candidate Profile

• Qualified accountant (ACA/ACCA/CIMA) with background in financial analysis, financial planning & analysis (FP&A), or commercial finance.
• Experience in commercially focused finance roles, preferably in operational, contract-driven, or service-oriented contexts.
• Proficient in budgeting, forecasting, financial modeling, and variance analysis.
• Advanced Excel capabilities, including enhancements to reporting and financial modeling processes.
• Strong analytical skills to identify trends, scrutinize performance, and deliver valuable insights.
• Effective communicator capable of building relationships across non-finance stakeholders.
• Proactive mindset with enthusiasm for process improvements, automation, and boosting efficiencies.

Additional Information

The position is based in North Dublin with a hybrid working arrangement combining onsite and remote work.

Due to the large number of applications, only shortlisted candidates will be contacted.