Finance Analyst in Etex analyzing data for commercial strategy and financial performance. Collaborating with teams to build models, insights, and report outcomes.
Responsibilities
Collaborate with commercial teams and the Commercial Finance Manager to understand analytical needs and deliver insights on time
Provide accurate, data‑driven analysis to support strategic and operational decisions
Work cross‑functionally with commercial, finance, supply chain, and operations teams to deliver projects and shared objectives
Analyse revenue, margins, and profitability, presenting insights in clear, agreed‑upon formats
Support monthly forecasting, variance analysis, and performance reporting
Provide meaningful commentary that highlights risks, opportunities, and trends
Support annual sales budgeting and monthly forecasting cycles
Build scenario models to evaluate performance under different business conditions
Provide financial input for new product launches, monthly results, and commercial initiatives
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or Business Administration
Professional qualification (CPA, CMA, CA) preferred
Advanced Excel and financial modelling capability
Experience with ERP systems (SAP, Oracle) and BI tools (Power BI, Tableau)
Strong quantitative and problem‑solving abilities
Ability to interpret complex data and translate it into actionable insights
3 years in finance, commercial analysis, or business analytics
Analytical thinker with strong attention to detail, a proactive mindset and adaptability
Benefits
Flexible / Hybrid working model
Yearly salary reviews
EAP services for you and your family
Reward and recognition program
Paid Parental Leave for Primary and Secondary Carers
Fully supported training
Great culture, supportive team environment; we work together and help each other “enjoy a laugh whilst working hard”
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