Commercial Finance Analyst1. Implement and produce reports and dashboards:-Weekly & Monthly Finance reporting dashboards -Monthly Management Packs-Segmented P&Ls-Monthly cost centre dashboards for Finance Business Partnering -Reporting performance against budget2. Producing financial metrics and reports for the quarterly board decks3. Monthly investor reports, including financial information and high level metrics4. Budgeting and reforecasting, including overseeing Budget/RFC uploads to Netsuite and LRP5. Support the VP Finance to scrutinise current cost base and build the business’s Target Operating Model and path to profitability6. Financial control for AP spend - ensure costs are properly scrutinised and challenged before approving (e.g. any increases recurring contracted costs to be investigated and challenged)7. Assessing new Business Cases for financial viability (ROI, breakeven, cash flow) before recommending for approval or rejection, and incorporating approved business cases into budgets and reforecasts-Work with the Business Owners to optimise business plans to maximise financial success whilst ensuring guard rails and controls are in place.8. Finalise the set-up of a centralised repository and database of all live vendor contracts, start/end date, $ TCV, monthly costs etc so we understand when contracts are up for renewal and terminate at the appropriate time if no longer required.-Identify live contracts which are not required and need to be cancelled.-Ensure all contracts/agreements/ELs are captured9. Produce financial reports for investors per their information rights/quarterly requirements10. Periodic reviews into Financial ControlsOther Responsibilities:-Gathering information from different sources by using effective research tools.-Producing accurate work and deliverables to a high technical standard -Continuous maintenance and improvement of templates and standard operating procedures-Any other tasks and projects assigned by the Business Controller