FP&A & Commercial Finance Analyst
Be part of building something extraordinary
Overview
We are looking for a driven and analytically minded FP&A & Commercial Finance Analyst to join our finance team. Reporting to theHead of Finance, you will play a key role in financial planning, performance reporting, commercial decision support, and the automation of finance processes across our manufacturing operations. This is an excellent opportunity for a finance professional early in their career who is eager to grow within a dynamic industrial environment.
What We Are Looking For!
- Process-improvement mindset,always looking for a smarter, faster way to get things done.
- Commercially curious with an interest in how pricing and sales decisions affect the bottom line.
- Clear communicator who can translate financial data into actionable insight for non-finance audiences
- Strong attention to detail balanced with the ability to see the bigger picture.
- Self-starter who takes ownership of deliverables and manages their time effectively.
- Collaborative team player who builds trust with cross-functional partners in sales, operations, and leadership
- Assist in the preparation of monthly, quarterly, and annual financial forecasts, budgets, and long-range plans.
- Design, build, and maintain management dashboards and reporting packs that deliver clear performance insights to senior stakeholders.
- Identify and lead automation opportunities across financeworkflows, includingreporting, data extraction, and reconciliation tasks,using tools such as Power Query, Power Automate, or Python
- Partner with the sales and commercial teams to support pricing decisions, deal structuring, customer profitability analysis, and revenue forecasting.
- Provide analytical support for new business opportunities, contract renewals, and key account reviews, translating financial data into commercial recommendations.
- Extract, transform, and analyze data from SAP to support month-endclosing, variance reporting, and ad hoc business requests.
- Analyze manufacturing cost drivers,including material, labor, and overhead,and communicate findings clearly to non-finance audiences.
- Build and maintain financial models to support business cases, capex requests, and strategic initiatives.
- Assist in month-end close activities including accruals, reforecasting, and commentary preparation.
- Supportadhoc financial analysis and special projects as directed by theHead of Finance.
What You Will Bring!
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 3-6years of experience in FP&A, commercial finance, or a similar analytical role
- Hands-on experience with SAP (FI/CO modules preferred); ability to run queries and extract data independently.
- Proficiency in dashboard and BI tools such as Power BI or Tableau
- Strong Microsoft Excel skills including Power Query; experience with automation tools or scripting a plus.
- Exposure to manufacturing, industrial, or supply chain environments preferred.
- Part-qualified CPA, CMA, or CIMA is an advantage, though not required.
What you can expect from HSP!
We offer numerous benefits for our employees.
Innovation in Action
Work with cutting edge technology and state of the art equipment in a culture obsessed with doing things better every day.
Growth Opportunity
Build, shape, and elevate a fast growing operation-your impact starts on day one.
Competitive Pay & Benefits
Earn strong pay, bonus potential, full health coverage, and meaningful PTO including diversity days to celebrate what matters to you.