Commercial Finance Analyst

Role Overview

Commercial Finance Analyst at Tamer Group.

Role Purpose

Provide financial analysis and support to the commercial team, ensuring accurate forecasting, budgeting, and financial reporting to drive business decision-making and profitability.

Key Responsibilities

Financial Analysis & Forecasting

• Develop and maintain financial models for revenue forecasting and scenario planning.
• Analyze commercial performance against budget and variance trends.
• Produce financial reports and dashboards for stakeholder consumption.

Budgeting & Planning

• Support the annual budget and quarterly forecast cycle.
• Monitor expenditure against approved budgets.
• Identify cost savings opportunities and efficiency improvements.

Stakeholder Support

• Partner with commercial and operations teams to provide actionable financial insights.
• Present financial data and recommendations to senior management.
• Respond to ad-hoc financial queries and analysis requests.

Systems & Process

• Maintain data integrity in financial systems and spreadsheets.
• Document processes and procedures to ensure consistency and compliance.
• Identify opportunities to automate or streamline financial workflows.

Skills & Competencies

• Advanced Excel and financial modeling capability.
• Strong analytical and problem-solving skills.
• Clear written and verbal communication.
• Attention to detail and accuracy.
• Ability to work independently and as part of a team.

Full details are available on the employer's original posting.