Theale, Berkshire | Office-based 3–4 days per week | 37.5 Hours
Before You Read On – Non-Negotiables - This role is not for everyone. Please only apply if you meet ALL of the below:
- Advanced Excel user (minimum 2+ years in a role heavily reliant on Excel)
- Confident with complex formulas, financial models & scenario analysis (you will be tested)
- Solid understanding of business finance fundamentals (you will be tested)
- Live within 1 hour commute to Theale
- Willing to be in the office 3–4 days per week
- A minimum of 3 years UK based relevant experience is essential
The Opportunity
This is a high-impact Commercial Finance Analyst role focused on financial modelling, commercial insight, and strategic decision support.
You’ll work directly with senior stakeholders across finance, operations, sales and business development, playing a key role in shaping long-term contracts and business growth.
Important: This is not an accountancy role. This is for commercially minded analysts who thrive in data, modelling and insight.
What You’ll Be Doing
Financial Modelling
- Own and enhance advanced Excel-based financial models
- Manage multi-year forecasting models
- Ensure models are accurate, auditable, and commercially robust
Commercial Analysis
- Deliver scenario modelling & risk analysis
- Support bid pricing and deal evaluation
- Challenge assumptions and influence decision-making
Contracts & Reporting
- Support financial performance of long-term service contracts
- Update models based on contract changes and business plans
Stakeholder Engagement
- Translate complex data into clear, actionable insight
- Confidently challenge and influence stakeholders
- Work cross-functionally to align financial outputs with strategy
What We’re Looking For
Essential Experience & Skills
- 2–4 years in a commercial finance / analytical role
- Expert-level Excel skills (advanced formulas, modelling, data analysis)
- Strong understanding of:
- P&L, cash flow, cost structures
- Pricing, margins & profitability
- Financial modelling (build & maintain)
- Scenario & sensitivity analysis
- Supporting bids, tenders, or business cases
Mindset
- Highly analytical and detail-focused
- Commercially aware – you question everything
- Confident communicator who can push back with data
- Structured, organised, and deadline-driven
Qualifications
- Degree in Finance, Accounting, Mathematics, or another numerical discipline
Additional Requirements
- Successful candidates must pass an Enhanced DBS check
Benefits
- Private healthcare
- Employee Assistance Programme
- Pension scheme & salary sacrifice options
- Electric car and cycle-to-work schemes
- Flexible, supportive work environment
Ready to Apply?
If you’re an Excel expert with strong commercial finance instincts, and you meet every non-negotiable, we want to hear from you. Contact Louise at 121 Personnel – [email protected]
