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Open nowPosted 106 days ago

Commercial Finance Analyst

hubexo69 open roles

Where
Bournemouth, UK
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Your applicationOpen nowCommercial Finance Analysthubexo · Bournemouth, UK

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  4. 14.6%14 days
  5. 34.1%30 days
This job: posted 106 days ago

The posting

Use your finance skills to get closer to the business. support commercial decisions and busild your career as a Junior Business Controller Location: BournemouthHybrid: 3 days in the office, 2 days working from homeSalary: DOE Department: Business Control About Hubexo: Hubexo connects the construction market to help the world build better. Our data, insight and software help customers sell more, improve efficiency and build more sustainably. The Role: This is a great opportunity for a developing finance professional who wants to move closer to the business. As our commercial finance analyst, you will support the UKI Business Control team with reporting, analysis, forecasting and commercial insight. You will help senior finance leaders understand performance, spot trends and support better decision-making across Hubexo UKI. You will work with commercial, technology, content, finance operations and revenue operations teams. You will need to be accurate, curious and confident enough to ask questions when the numbers do not make sense. This role suits someone who has started their finance career, understands the basics of accounting, and wants to build stronger commercial finance experience in a B2B technology or SaaS-led environment. What you’ll be doing:

You will prepare weekly and monthly trading updates, business review packs and KPI reports that give leaders a clear view of performance. You will support month-end activity by reviewing profit and loss information, balance sheet data and commercial trends. You will calculate monthly commission accruals and prepare information for review with senior commercial leaders. You will help prepare budgets, forecasts and commercial review materials. You will maintain finance and commercial trackers, including retention-related reporting. You will respond to routine finance queries from business stakeholders and provide clear, useful information. You will investigate variances between actual performance and budget, then help identify the root cause. You will support ad-hoc analysis for the Head of Finance and UKI Business Control team. You will work with data from finance, CRM and ERP systems, helping the business make better decisions from accurate information.

About You

You have around 2–3 years’ experience in a finance analyst, commercial finance, business control or similar role. You have started an accounting qualification and passed foundation-level exams. You understand accounting principles and can interpret profit and loss information. You are confident using Excel at an intermediate level and can work with financial data accurately. You can analyse numbers, spot trends, question errors and explain what the data is telling you. You may have worked in a B2B services, software or SaaS environment, although this is not essential. You may have used NetSuite, CRM or ERP systems before. This would be helpful, but it is not essential. You take ownership of your work and follow through on what you commit to. You use initiative. You do not wait for every answer to be given to you. You communicate clearly with stakeholders and work well with people outside finance. You stay resilient when priorities change and help find practical solutions. You think beyond the spreadsheet and consider what the numbers mean for the wider business.

At Hubexo, you will join one global team with a shared purpose. We value people who dream big, thrive together, own their work and do the right thing. You will get exposure to senior stakeholders, commercial decision-making and a business that is growing across products, brands and markets. You will also be part of a team that expects high standards and supports you to keep developing. Ready to build your future At Hubexo, we are united by our vision to empower the construction industry with our innovative insights and technology. We like to dream big and thrive together. If you're ready to be part of one global team that is helping to shape the future of construction and build a better world, join us!

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