Save Job Back to Search Job Description Summary Similar JobsDrive budgeting, forecasting and insight in a commercial FP&A role.Hybrid Leeds role with bonus, Power BI and strong career progression.About Our ClientMichael Page Finance are delighted to be partnering with one of our key clients to recruit an Commercial Finance Analyst based in Leeds. This is an exciting opportunity to join a well-established, market-leading business operating within a highly innovative and growing sector. You'll play a key role in supporting financial planning, reporting and commercial decision-making, working closely with stakeholders across the organisation to deliver meaningful insight that drives business performance.Job DescriptionAssist with monthly management accounts and performance reporting.Deliver variance analysis with clear, commercial commentary.Support monthly KPI reviews with senior stakeholders.Develop and maintain financial models and planning tools.Produce insightful reporting using Power BI and Excel.Partner with teams across the business to support strategic decision-making.Respond to ad hoc financial analysis and reporting requests.Drive continuous improvements to reporting processes and financial insight.The Successful ApplicantPart qualified Accountant and actively studying towards an accounting qualification (CIMA/ACCA/ACA).Experience within FP&A, management accounting or commercial finance.Strong budgeting, forecasting and variance analysis skills.Advanced Excel skills.Experience using Power BI or similar reporting tools.Excellent stakeholder management and communication skills.Strong analytical ability with a proactive, solutions-focused approach.A continuous improvement mindset and excellent attention to detail.What's on OfferCompetitive salary DOEAnnual bonusHybrid working (2 days per week in the Leeds office)26 days annual leave plus bank holidaysHealthcare cash planEnhanced pension contributionFlexible workingFree onsite parkingEmployee discounts and well-being benefitsContactRyan GoulbournQuote job refJN-072026-7069724Phone number+441132437723Job summaryJob functionAccountingSubsectorCommercial & AnalysisSectorHealthcare / PharmaceuticalWhereLeedsContract typePermanentConsultant nameRyan GoulbournConsultant phone+441132437723Job referenceJN-072026-7069724
