Full job description

About The Role

Commercial Finance Analyst

Caerphilly / Tamworth

Competitive Salary with bonus

Are you a qualified or part-qualified accountant who enjoys turning financial data into insight that genuinely influences business performance? Do you thrive in fast-paced, operational environments where finance plays a key role in shaping decisions on the ground? Experience with BI tools?

We’re looking for a Commercial Finance Analyst to join our Hygiene Operations finance team, supporting a service-led, operationally intensive business where people, productivity and customer experience sit at the heart of profitability.

Reporting to the Finance Business Partner, you’ll deliver accurate, timely financial reporting and insightful analysis, working closely with operational and commercial stakeholders to support better decision-making across the business.

The Commercial Finance Analyst role at phs will involve:

• Produce weekly and monthly financial reporting covering revenue, costs, margins and KPIs
• Support month-end processes including accruals and cost analysis
• Analyse performance against budget, forecast and prior periods, focusing on operational drivers
• Partner with operational leaders to improve service performance, labour efficiency and route profitability
• Support budgeting, forecasting and trading packs
• Develop clear, actionable KPI dashboards and management information
• Support efficient supplier spend control, governance and financial controls

The ideal candidate for a Commercial Finance Analyst at phs will have:

Essential

• Qualified or part-qualified accountant (ACCA / CIMA / ACA) or qualified by experience
• Experience in financial reporting or commercial finance
• Strong analytical skills and advanced Excel capability
• Ability to translate complex data into clear insight
• Confident communicator with a proactive, self-starting approach
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