Commercial Finance Analyst

Here at Ruby Energy we continue to grow and we are now seeking a commercially focused Commercial Finance Analyst to support strategic decision-making and drive financial performance across the business

We are seeking a commercially focused Commercial Finance Analyst to support strategic decision making and drive financial performance across the business. This role will partner closely with senior stakeholders, providing insight, analysis, and recommendations to improve profitability and support growth initiatives.

Who are we?

At Ruby Energy, we are more than just energy suppliers; we are champions of your progress, specifically tailored to empower SMEs. Our foundation is built on providing bespoke energy solutions that blend innovation with adaptability, ensuring that your business’s unique energy needs are met with precision.

Benefits:

• Working hours - Monday to Friday
• Clear Career Progression Pathways
• In-House Learning & Development Team
• Buy & Sell Annual Leave Scheme
• Company Pension
• Continuous Training & Skill-Building
• Referral program
• Free onsite parking
• Employee Assistance Programme (EAP)
• Career development
• Employee Recognition Incentives
• Company events
• Monthly dress down days
• Tea & coffee facilities & On-site Canteen
• Local discounts / benefits
• Early Finish Fridays

What You’ll Be Doing

Main Responsibilities (but not limited to):

• Support the head of Commercial Finance in improving reporting, processes and financial control.
• Developing KPIs and regular reporting with focus on the Sales function and for other business areas as required.
• Budget modelling and coordination, collaborating with other departments to ensure the budge aligns with financial goals.
• Forecasting and KPI reporting, updating KPIs and preparing monthly reports for stakeholders.
• Sales reporting development including performance reporting, commission control, and pricing analysis.
• Ad hoc analysis, financial modelling and reporting involving large volumes of data to support decision making and business improvement.
• Investment business case modelling.
• Ensure adherence to internal controls and implement processes to reinforce compliance.

Education and Experience:

• ACA, ACCA, or CIMA qualification (or part-qualified with relevant experience) preferred but not essential.
• Experience of working in Finance and understanding of sensitivities and governance.
• Proven data analysis and financial modelling experience.
• Sales CRM and pipeline management systems and reporting experience would be a bonus.
• Energy sector experience and understanding desirable but not essential.

Skills and Competencies:

• Strong analytical and problem-solving skills with a keen eye for detail.
• Advanced Microsoft Excel modelling.
• Skilled in handling and analysing large, complex sets of data.
• Clear presentation of financial reporting, options and outcomes to financial and non-financial colleagues
• Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment.
• Excellent communication and interpersonal skills to collaborate with teams across different locations.
• Ability to work independently and proactively improve processes
• Curiosity with confidence to question and challenge.

Our Journey

Launched in 2002, we’re experts in commercial utilities and we know what it takes to deliver high levels of customer service. With our Head Office in Fleetwood, Lancashire, and offices in Manchester, we are positioned to serve businesses across the UK with dedication and excellence.