Churchill Howard is looking for a commercially aware finance professional to support operational and strategic decision-making across multiple business areas. You'll play a key role in planning, forecasting, and performance analysis, helping the business stay on track and make smart, data-informed decisions.What You'll Be Doing* Partner with multiple teams to provide financial insight and support, ensuring strong cost control and efficient month-end close processes.* Build and maintain strong working relationships with budget owners to help achieve in-year targets.* Lead the budgeting process across designated business areas, ensuring timelines and inputs are managed effectively.* Support annual business planning by gathering stakeholder input and creating robust financial models.* Dive into financial and operational data to identify trends, uncover risks and opportunities, and deliver meaningful analysis.* Produce accurate and timely forecasts, ensuring financial implications of business plans are fully captured.* Report monthly financial performance, including operating expenses, capital spend, and income, to finance and leadership teams.* Ensure accurate and compliant cost allocations as part of annual regulatory reporting, adhering to relevant accounting guidelines.* Deliver high-quality presentations that clearly communicate insights and drive action.* Contribute to commercially sound business decisions by balancing financial data with broader business context.* Work...