Commercial Finance Analyst

About the job

Most of what we build is back-office software for property managers, including lease tracking, work orders and tenant payments. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The Commercial Finance Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Remote within the UK. The team meets in London once a quarter, travel covered. Normal working hours, Monday to Friday. A quiet workspace and good internet are required.

The job includes: partner with department heads to understand spending and headcount plans; present monthly results to operating leaders and explain key drivers; track headcount and payroll costs against plan; update KPIs such as gross margin, CAC and revenue per employee; model pricing changes, capital projects and new business cases.

Requirements:

Comfortable presenting to non-finance managers.
Strong attention to detail in large models.
Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

We offer pension scheme with 5% employer contribution, 28 days annual leave including bank holidays, cycle to work scheme, long service awards, company pension and flexible working hours.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Wickfield Labs Ltd.