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Commercial Finance Analyst

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Job Description - Commercial Finance Analyst

Commercial Finance Analyst
London – Hybrid

We at Broster Buchanan are currently working with a global content creation and production business to find a talented Commercial Finance Analyst. This is a fantastic opportunity to step into a broad, commercially focused role where you'll support key business decisions through insightful financial reporting and analysis.

You’ll be working closely with leadership and client-facing teams to deliver accurate financial insights, ensure smooth financial operations, and help drive revenue and profitability.

What You’ll Be Doing:
Management Reporting & Analysis
  • Prepare and maintain regular financial reporting for business leadership
  • Forecast and monitor revenue, project performance, and client profitability
  • Track staff utilisation and capacity to support planning and resourcing
  • Provide performance commentary and variance analysis vs forecast
Commercial Finance Business Partnering
  • Act as a trusted finance partner to senior stakeholders
  • Support the development of budgets, forecasts, and long-term financial plans
  • Provide commercial insight for pricing strategies and client proposals
Client Finance Operations
  • Assist with onboarding clients and suppliers
  • Oversee invoicing, WIP, and revenue recognition processes
  • Ensure adherence to financial policies and procedures
  • Be a point of contact for resolving finance-related queries
Group Reporting & Compliance
  • Support with month-end, quarterly, and year-end reporting cycles
  • Deliver variance analysis and commentary on KPIs
  • Collaborate with the Division Financial Controller and central finance teams
  • Support audit processes and assist with compliance as needed
What We’re Looking For:
  • Newly qualified or part-qualified accountant (ACA, ACCA, CIMA or equivalent)
  • Strong analytical and commercial mindset – able to interpret numbers into meaningful insight
  • Proficient in Excel; Power BI or similar reporting tools a plus
  • Strong communication skills and the ability to engage confidently with senior stakeholders
  • Detail-oriented, proactive, and keen to drive improvements
If you're looking for a role that combines commercial impact with strong business partnering and exposure to a global, creative environment, we'd love to hear from you.
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