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Financial Analyst / Commercial Management Accountant
Christchurch - Near Bournemouth - Dorset | £35,000-£45,000 + STUDY + HYBRID + CAREER PROGRESSION
Are you an analytical management / finance accountant looking to grow your career in a dynamic and energetic working environment? We are seeking a highly motivated management accountant / financial accountant to join our clients Finance team and support the financial planning, forecasting, and reporting processes across the business. This role is a fantastic opportunity for a management/ financial accountant who thrives on analysis, enjoys working cross-functionally, and wants to make a real impact on business performance. The job could suit a part or fully qualified accountant, looking for a move into a commercial analysis post or someone with management accounts experience keen to move into a more commercial role. Applications also "qualified by experience" will be welcomed to apply.
Key Responsibilities for the Management Accountant / FP&A role:
* Assist the Head of Financial Planning & Analysis (FP&A) in preparing monthly and quarterly financial reports, dashboards, and performance insights.
* Develop and update accurate P&L and cash flow forecasts, identifying key business drivers, risks, and opportunities.
* Monitor and forecast capital expenditure (CapEx) and major development projects.
* Support the annual budgeting process, working closely with department leads to ensure timely, data-driven submissions.
* Collaborate with sales, operations, and commercial teams to provide financial analysis and forward-looking projections.
* Assist with the administration of sales bonus schemes and monthly commission calculations.
* Conduct variance analysis, revenue tracking, and cost analysis to improve profitability and operational efficiency.
* Continuously look for opportunities to improve processes, reporting tools, and forecasting accuracy.
The ideal candidate for the Management Accountant / Financial Analysis job:
* Some proven experience as a Financial Analyst, FP&A Analyst, or similar management accountants / Assistant Accountants role or someone PQ or Newly qualified seeking their first commerce finance industry role. QBE will also be considered.
* Strong Excel
* Excellent analytical and problem-solving skills.
* Ability to communicate complex financial information to non-finance stakeholders.
* Highly organized, detail-oriented, excellent rapport building skills.
* Professional qualifications (e.g., ACCA, CIMA, AAT) are a plus but not required.
What the Financial Analysis role can offer
* Competitive salary circa £40,000 -£45,000 plus study support if required
* An amazing benefits package - discounted holidays, huge staff leisure discounts
* Enjoy hybrid & flexible working
* This role could suit someone seeking reduced hours eg 30 hour week or full time hours
* (School hours could work if required)
* 25 days holidays + bank holidays
* Career development
* Collaborative and inclusive team culture
* Use of the on site leisure facilities
* Some travel to sites with the job!
Ref: Finance Analyst/ Commercial Finance Analyst - FPA - PQ/Qual/ June 2025