Role details

Commercial Finance Analyst

Hammersmith and Fulham   •  Permanent

Bullet points

  • Advanced Excel Skills
  • Commercial Finance Analyst Position

About Our Client

Our client is looking for a Commercial Finance Analyst to join their growing finance department in West London. Our client is a growing health care organisation. They were established in 2004 and have grown substantially over recent years.

Job Description


  • To be responsible for the fee breakdown model, to ensure information is provided to the Commissioning team on a timely basis
  • To assist the commercial finance manager with national living wage implementation
  • To assist with providing cost benefit analysis on new fee increases
  • Advanced Microsoft Excel
  • To collate occupancy data and report in a weekly occupancy report
  • To assist with ad-hoc projects such as acquisitions and other business development plans.
  • To provide analysis and actionable insight on the key drivers of the division's performance, particularly occupancy and revenue including transactions performance such as customer billing.
  • To act as the finance business partner for the Sales and Marketing Director to track performance, deliver their budget and the longer term business plan.
  • To ensure that the broader management team at all levels have appropriate KPIs to manage and forecast their part of the business.
  • To track performance against KPIs

The Successful Applicant

Personal Characteristics

  • Personally aligned with our core values and beliefs; Care, Honesty, Open, Driven and Committed.
  • High level of energy, urgency and drive.
  • Brings energy and value to discussions. Upbeat and positive.
  • Resilient - relishes a challenge, is not afraid of hard work.
  • Good judgement. Can identify (sometimes weak) signals in a noisy environment.
  • Puts the needs of the service user at the centre of decisions.
  • Team player with willingness to help others and go above and beyond their formal role.

Our client is looking for candidates looking to or currently pursuing CIMA or ACCA and looking to work within a commercial position.

What's on Offer

This position is offering the successful candidates the opportunity to join a growing company with plenty of opportunities.

Apply for this job

Click the Apply or LinkedIn button below or contact Rebecca Harrop quoting job reference 13750093
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