The Role

Reporting to the Finance Director, the Finance Analyst will provide analytical support across commercial planning, operational performance, and resource allocation. You will work closely with the leadership team to surface trends in customer acquisition, churn, and margin, and help shape monthly and quarterly business reviews with clear, data-driven insight.

Key Responsibilities

• Build and maintain financial forecasts across revenue, costs, and cash, refreshing quarterly against business assumptions
• Support monthly close and management accounts production, including commentary on variances and financial performance
• Develop recurring dashboards and reports tracking customer metrics, gross margin, and operating expense by function
• Analyse cohort performance, customer lifetime value, and CAC payback to guide sales and marketing strategy
• Prepare financial models for scenario planning, pricing decisions, and business case evaluation
• Partner with operations and commercial teams to understand cost drivers and improve data quality
• Support budgeting cycles and long-range planning processes
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