Commercial Finance Analyst

12 month fixed term role - Strategic Business Partnering Your new company
Join a well-established organisation operating in a fast-paced, highly regulated industry. This business is recognised for its commitment to safety, operational excellence, and delivering value to stakeholders. You'll be part of a collaborative team that values innovation, continuous improvement, and strong commercial partnerships.

Your new role
Reporting to the Financial Planning & Analysis Manager, you will:

• Partner with business leaders to develop and refine budgeting and forecasting processes
• Conduct regular actual vs budget reviews and provide actionable insights
• Perform deep-dive analysis of commercial contracts, identifying risks and opportunities
• Develop and maintain costing models and pricing mechanisms
• Deliver ad-hoc modelling and analysis for senior leadership
• Prepare regular reports including flight hour and fuel usage comparisons
• Drive process improvements and maintain data integrity across systems

What you'll need to succeed

• Degree in Accounting Finance or Business Administration
• Strong knowledge of budgeting forecasting and variance analysis
• Advanced Excel skills Power BI experience highly regarded
• Ability to interpret contracts and provide commercial insights
• Excellent communication and stakeholder engagement skills
• Highly organised with strong attention to detail

What you'll get in return

• Immediate start in a collaborative team environment
• Flexible work arrangement with a 9-day fortnight
• Competitive salary and exposure to a fast-paced industry

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to [email protected] or call Amy McCusker at HAYS Senior Finance on 0732433078.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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