Commercial Finance Analyst
Commercial Finance Manager | London (Hybrid) | B2B SaaS / Intelligence Platform
We're proud to be working exclusively with a fast-growing, membership-based intelligence and research business that serves C-suite leaders across the globe. Founded just a few years ago, they've quickly established themselves as the go-to partner for enterprise decision-makers navigating digital transformation — with a client roster that reads like a who's who of global business. This is a lean, high-impact team where your work genuinely moves the needle.
The Opportunity
As the business scales, they need a sharp, commercially minded finance professional to sit at the heart of how they understand and drive performance. This is a broad, hands-on role with real visibility — you'll be working directly with revenue owners, feeding into board and investor reporting, and supporting strategic decisions in real time. If you thrive in a fast-paced, entrepreneurial environment and want your finance career to mean more than month-end close, this is worth a conversation.
What You'll Do
- Business partner with revenue owners on revenue and sales forecasting
- Own KPI reporting and analysis across the business, with a focus on recurring revenue and SaaS metrics
- Contribute to management information, board packs and investor reporting
- Coordinate the periodic forecasting and business planning cycle
- Support strategic project evaluation including potential acquisitions and new market entry
- Deliver ad hoc analysis to support fast-moving commercial decisions
What We're Looking For
- 3–5 years of finance experience, with at least 1 year in a commercial finance role
- Qualified accountant (practice or industry trained — no preference)
- If coming from practice, ideally not your first industry move
- Experience with a B2B recurring revenue or SaaS business model is a real advantage
- Confident in Excel, PowerPoint and Word; Power BI and Salesforce experience a bonus
- Someone who's comfortable with ambiguity, moves quickly, and brings genuine intellectual curiosity
What's On Offer
- A seat at the table in a high-growth business with strong investor backing
- Direct exposure to senior leadership and strategic decision-making from day one
- Hybrid working from a central London office
- A genuinely collaborative, ambitious team culture