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Permanent

Commercial Finance Analyst

Cheshire
money-bag 10000-500000 Annual
3089036096
Posted 1 week ago

Role: Commercial Finance Analyst Reporting to: Commercial Finance Business Partner Role Overview Kids Planet has grown rapidly over recent years and continues to scale through both organic growth and acquisitions. As the business has matured, the Commercial Finance function has evolved from providing visibility through reporting to delivering insight that supports operational and strategic decision-making. The Commercial Finance Analyst will play a key role in helping the business understand performance by analysing data, identifying drivers, and translating insight into clear commercial understanding. With reporting increasingly delivered through Power BI as the single source of truth, the role will focus less on producing reports and more on interpreting performance, understanding operational context, and supporting decision-making. This is a highly developmental role, designed to build commercial understanding and provide a pathway into a future Commercial Finance Business Partner position. Role Purpose To support the business by turning data into meaningful insight that helps improve performance, protect margin, and enable informed decision-making across operations and leadership. Principal Duties / Responsibilities Performance Insight and Analysis Analyse financial and operational performance data to identify key drivers, trends, and emerging risks across nurseries and regions. Use Power BI and other systems to interpret performance rather than produce standalone r

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