Management Accountant/ Commercial Finance

Financial Analyst / Commercial Management Accountant Christchurch - Near Bournemouth - Dorset | £40,000-£45,000 (salary neg) + STUDY + HYBRID + CAREER PROGRESSION Are you an analytical management / finance accountant looking to grow your career in a dynamic and energetic working environment? We are seeking a highly motivated management accountant / financial accountant to join our clients Finance team and support the financial planning, forecasting, and reporting processes across the business. This role is a fantastic opportunity for a management/ financial accountant who thrives on analysis, enjoys working cross-functionally, and wants to make a real impact on business performance. The job could suit a part or fully qualified accountant, looking for a move into a commercial analysis post or someone with management accounts experience keen to move into a more commercial role. Applications also "qualified by experience" will be welcomed to apply. Key Responsibilities for the Management Accountant / FP&A role: * Assist the Head of Financial Planning & Analysis (FP&A) in preparing monthly and quarterly financial reports, dashboards, and performance insights. * Develop and update accurate P&L and cash flow forecasts, identifying key business drivers, risks, and opportunities. * Monitor and forecast capital expenditure (CapEx) and major development projects. * Support the annual budgeting process, working closely with department leads to ensure timely, data-driven submissions. * Collaborate with sales, operations, and commercial teams to provide financial analysis and forward-looking projections. * Assist with the administration of sales bonus schemes and monthly commission calculations. * Conduct variance analysis, revenue tracking, and cost analysis to improve profitability and operational efficiency. * Continuously look for opportunities to improve processes, reporting tools, and forecasting accuracy. The ideal candidate for the Management Accountant / Financial Analysis job: * Some proven experience as a Financial Analyst, FP&A Analyst, or similar management accountants / Assistant Accountants role or someone PQ or Newly qualified seeking their first commerce finance industry role. QBE will also be considered. * Strong Excel * Excellent analytical and problem-solving skills. * Ability to communicate complex financial information to non-finance stakeholders. * Highly organized, detail-oriented, excellent rapport building skills. * Professional qualifications (e.g., ACCA, CIMA, AAT) are a plus but not required. What the Financial Analysis role can offer * Competitive salary circa £40,000 -£45,000 (salary neg) plus study support if required * An amazing benefits package - discounted holidays, huge staff leisure discounts * Enjoy hybrid & flexible working * This role could suit someone seeking reduced hours eg 30 hour week or full time hours * (School hours could work if required) * 25 days holidays + bank holidays * Career development * Collaborative and inclusive team culture * Use of the on site leisure facilities * Some travel to sites with the job! Ref: Finance Analyst/ Commercial Finance Analyst - FPA - PQ/Qual/ June 2025