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Senior Commercial Finance Analyst
Job Reference twinkl/TP/661/330
Job Introduction
Location: Sheffield HQ and Hybrid
Salary: £45,000 - £55,000 depending on experience
Contract: Permanent
Hiring Manager: Head of Financial Planning and Analysis
Reports to: Head of Financial Planning and Analysis
Recruiter: Meikay Cheng
Hours: 37.5 hours per week
Job Overview:
Are you a dynamic, commercially savvy financial expert with a passion for driving growth through data and insights? We are seeking a talented and ambitious Commercial Finance/FP&A Analyst to play a pivotal role in shaping the financial trajectory of a fast-growing, global business. Your expertise in financial modelling and commercial strategy will be critical in accelerating Twinkl’s expansion and supporting high-stakes decision-making.
This role offers extensive visibility across the organisation, partnering with key stakeholders to refine strategic initiatives and lead business intelligence efforts. By delivering real-time financial and commercial insights, you’ll directly influence decisions that drive both performance and innovation.
If you have experience across SaaS, technology, consumer, or education sectors—and thrive in both high-growth and corporate environments—this role offers an exciting opportunity to elevate your career.
Key Responsibilities:
· Own and refine the Group’s financial models—from Budget to long-range planning (P&L, Balance Sheet, Cash Flow). You’ll dive deep into key drivers like pricing, unit economics, and margin optimisation, identifying growth opportunities and risks.
· Provide strategic financial insights by collaborating with the Management Accounts Team, delivering impactful commentary on performance trends and opportunities.
· Act as a financial partner to leadership teams—including content, product, data, and C-suite—guiding business decisions that shape Twinkl’s continued expansion and evolution.
· Enhance business intelligence systems, working alongside Finance, Data Science, and IT to drive continuous improvements in Management Information.
· Lead scenario modelling and business case development to forecast outcomes and inform critical decisions.
· Champion process improvements and help develop internal controls that drive efficiency, accuracy, and operational excellence.
Requirements:
· Qualified accountant (ACA, CIMA, ACCA etc) with proven experience in a fast-paced FP&A environment.
· Master of financial modelling—with extensive experience in Excel and other financial modelling tools, you’ll deliver accurate and actionable insights.
· Strong commercial acumen—you understand the big picture and have a natural talent for influencing stakeholders and driving strategic initiatives.
· A proven ability to manage budgeting, forecasting, and scenario analysis for complex international businesses.
· Exceptional communication and relationship-building skills—able to translate complex financial data into clear, actionable strategies.
· A passion for innovation and continuous improvement, with a knack for spotting process efficiencies and implementing them effectively.
· Experience with financial tools such as Excel, Tableau, Sage; SaaS or technology experience a plus.
In return for everything you can bring, we can offer you an exciting role in a fast-growing and dynamic business, with plenty of career opportunities.
Here’s a couple of the things that make Twinkl a great place to be:
- A friendly, welcoming and supportive culture. We believe work should be fun and always put people before the process
- Diversity, inclusion and belonging - our Employee Network Program includes working groups for LGBTQ+, People of Colour, Disabilities (visible and invisible), Women in Tech and Working Parents.
- From day 1 - Westfield Health, 33 annual leave days per year (pro-rata) inclusive bank holidays, a "Me" day each year, a charity day each year, flexible working policy with opportunities to work from home and Twinkl subscriptions.
- Quarterly company awards programme
- Seasonal events
- Referral scheme
- Cervical and Prostate screening
- Company sick pay after 3 months of service
- After probation - cycle-to-work scheme
- Long-term service reward - Life insurance, enhanced pension contribution, enhanced maternity pay, enhanced adoption pay and enhanced paternity pay, long service award, long service annual leave