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Commercial Finance Analyst - Permanent - Up to £50k + bonus - Caerphilly - Hybrid \n Robert Half are thrilled to be working with a large, established and fast-paced service-led organisation, in the search for a permanent Commercial Finance Analyst, offering hybrid working and up to £50,000. \n This is a fantastic opportunity for someone who wants to work closely with senior operational and commercial stakeholders - turning complex financial and operational data into clear insight that drives better business decisions. \n This isn't a reporting role where you simply produce numbers and send them on. You'll have the opportunity to understand what is happening behind the numbers, work directly with operational leaders and influence decisions around profitability, productivity, cost and service performance. You'll gain broad exposure across commercial finance, operational performance, supplier management, budgeting, forecasting and business partnering, while playing a visible role in driving continuous improvement. \n Key Details: \n\n • Job Title: Commercial Finance Analyst\n, • Salary: £40k - £50k, DOE, + 10% bonus\n, • Location: Caerphilly\n, • Working Pattern: Full-time - hybrid - 3 days onsite, 2 days remote (fully onsite required for first 6 months)\n, • Benefits: Employee discounts, Virtual GP, 23 days holiday + bank holidays, free parking, improved parental and paternity leave and more!\n\n Responsibilities: \n\n • Producing weekly and monthly financial reporting across revenue, costs, margins and operational KPIs.\n, • Analysing performance against budget, forecast and prior periods, identifying the operational drivers behind the numbers.\n, • Partnering with Regional Managers, Operations Managers and Service Teams to improve financial and operational performance.\n, • Providing insight into route profitability, labour productivity, utilisation and cost-to-serve.\n, • Developing and maintaining KPI dashboards covering areas such as revenue per engineer, jobs per day, route efficiency and cost per service.\n, • Supporting budgeting, forecasting and month-end, including accruals, prepayments and cost allocations.\n, • Working closely with Procurement, Operations, HR and Finance to improve supplier performance, purchasing and cost efficiency.\n, • Analysing temporary labour, overtime, subcontractor and consumable costs to identify opportunities for savings and improved margins.\n, • Challenging assumptions and using data to uncover opportunities for operational efficiency and commercial improvement.\n, • Extracting, manipulating and analysing large volumes of data from finance and operational systems.\n, • Improving reporting through automation, standardisation and collaboration with BI/Data teams.\n, • Supporting financial controls, governance and audit requirements.\n\n Requirements: \n\n • Someone who is analytical, commercially curious and confident working with stakeholders.\n, • Part or fully qualified (ACCA, CIMA or ACA).\n, • Experience in a commercial finance, management reporting or analytical role.\n, • Strong financial modelling and analytical skills.\n, • Advanced Excel capability.\n, • Experience turning large volumes of data into meaningful, actionable insight.\n, • Strong communication and stakeholder management skills.\n, • The confidence to challenge constructively and ask the right questions.\n, • A proactive, self-starting approach with a genuine interest in improving how things are done.\n\n \n Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data:

About The RoleCommercial Finance Analyst Caerphilly / TamworthCompetitive Salary with bonusAre you a qualified or part-qualified accountant who enjoys turning financial data into insight that genuinely influences business performance? Do you thrive in fast-paced, operational environments where finance plays a key role in shaping decisions on the ground? Experience with BI tools?We’re looking for a Commercial Finance Analyst to join our Hygiene Operations finance team, supporting a service-led, operationally intensive business where people, productivity and customer experience sit at the heart of profitability.Reporting to the Finance Business Partner, you’ll deliver accurate, timely financial reporting and insightful analysis, working closely with operational and commercial stakeholders to support better decision-making across the business.The Commercial Finance Analyst role at phs will involve:\n\n • Produce weekly and monthly financial reporting covering revenue, costs, margins and KPIs\n, • Support month-end processes including accruals and cost analysis\n, • Analyse performance against budget, forecast and prior periods, focusing on operational drivers\n, • Partner with operational leaders to improve service performance, labour efficiency and route profitability\n, • Support budgeting, forecasting and trading packs\n, • Develop clear, actionable KPI dashboards and management information\n, • Support efficient supplier spend control, governance and financial controls\nThe ideal candidate for a Commercial Finance Analyst at phs will have:Essential\n\n, • Qualified or part-qualified accountant (ACCA / CIMA / ACA) or qualified by experience\n, • Experience in financial reporting or commercial finance\n, • Strong analytical skills and advanced Excel capability\n, • Ability to translate complex data into clear insight\n, • Confident communicator with a proactive, self-starting approach\nDesirable\n\n, • Experience in a service-led, operational or field-based environment\n, • Exposure to route-based, logistics or high-volume service models\n, • Experience with BI tools (e.g. Power BI, Tableau)\nIn return for your commitment and expertise, you’ll benefit from:\n\n, • Competitive Salary and bonus\n, • Virtual GP for you and your household \n, • Amazing employee discounts with major supermarkets and retailers with ‘phs Perks’ \n, • Training to expand your skills. We offer accredited ILM training through external and in-house training \n, • Apprenticeship opportunities \n, • 23 days holiday plus bank holidays (31 days in total) plus a Buy / Sell holiday scheme \n, • Free Parking onsite so no parking costs \n, • Other benefits such as improved parental and paternity leave, a 24-hour wellbeing helpline, cycle to work scheme, pension scheme, life assurance and more… \nAbout phs:phs Group was founded in 1963 and we are the leading provider for Hygiene Services in the UK, Spain and Ireland with over 90,000 customers across 300,000 locations incorporating numerous businesses during its 63 years of business.Our businesses include: Washrooms, Healthcare, Floorcare, phs Direct and Direct 365, phs Greenleaf, Teacrate, Besafe, Wastekit and Compliance. At phs, we pride ourselves on our diverse workforce, and ensuring we have an inclusive environment for all our staff. We remain committed to ensuring our teams can bring their true selves to work without risk or fear of discrimination.

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Commercial Finance Analyst to join their Hygiene Operations finance team in Caerphilly.

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