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Commercial Finance Analyst

Commercial Finance Analyst

Job Title: Commercial Finance Analyst
Contract Type: permanent
Location: London
Salary: £40000 - £47000 per annum + Benefits & 10% Bonus
REF: CG3105CFA_1654016239
Contact Name: Charlotte Garfield
Contact Email:
Job Published: 30 days ago

Job Description

Our client, a household brand name and customer favourite, is looking to source a bright and enthusiastic Commercial Finance Analyst to join its close-knit team. The role will be ideal for an ACCA/CIMA finalist or newly qualified working in a fast-paced finance function as you will be able to develop your career further in a development focused and supportive environment.

Reporting to a Finance Manager, you'll be responsible for delivering impactful data-driven reporting on a weekly and periodic basis, whilst partnering closely with Commercial Teams, Marketing, Trading etc. so that key drivers of performance are understood. You'll also be responsible for coordinating period end for sales to gross margin, ensuring P&L and balance sheets are accurately reported and accounted for.

Main duties include:
* Producing relevant weekly trading reports and periodic board pack schedules
* Producing reporting that provides insight and analysis into the performance of multichannel including generating P&L's of different business models
* Producing and distribute reporting as required including developing and reporting of KPIs
* Issue periodic data to Commercial Teams, P&Ls, EBITDA highlighting trends and opportunities
* Supporting Finance Manager to produce budgets and forecasts
* Ad hoc analysis as required

Experience, skills and behaviours required:
* ACCA/CIMA finalist/newly qualified
* A driven team player with a good eye for detail and improvement mind set
* Strong analysis skills and advanced Excel
* Excellent communication with the ability to explain financial information to non-finance
* Ambitious, self-motivated and career-minded

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