• 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