Commercial Finance Analyst
Posted 1 day ago by 1760585570
£45,000 Per year
Undetermined
Undetermined
Ealing
Summary: A Commercial Finance Analyst role is available at a leading FMCG company in Greenford, focusing on finance business partnering to enhance business performance. The position involves delivering mix and margin analysis, interpreting market trends, and supporting financial planning through forecasting and budgeting. The ideal candidate will be proactive and analytical, capable of transforming data into strategic insights. This role offers an opportunity to significantly impact a dynamic and innovative environment.
Key Responsibilities:
- Collaborate closely with non-finance teams to provide financial insight and support business initiatives.
- Support the development of accurate bottom-up forecasts and annual budgets. Monitor variances and provide meaningful commentary.
- Conduct detailed analysis on product mix and margin performance to identify trends and support profitability initiatives.
- Track and interpret key market trends and competitor activity to inform commercial strategies.
- Produce regular and ad-hoc financial reports to monitor key KPIs and provide recommendations for improvement.
- Translate financial data into clear, actionable insight to support senior leadership and decision-making.
Key Skills:
- Part-Qualified (ACCA, CIMA or ACA) or equivalent
- Advanced Excel
- Experience with SAP is advantageous
- Ability to influence stakeholders and challenge constructively
Salary (Rate): £45000 per annum
City: Ealing
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
A fantastic role has arisen for a Commercial Finance Analyst to join a renowned FMCG company based in Greenford. This position is central to driving business performance, with a strong focus on finance business partnering across key functions.
You’ll be instrumental in delivering insightful mix and margin analysis, interpreting market trends, and supporting data-driven decision-making. Your expertise will also shape our financial planning processes through robust bottom-up forecasting, budgeting, and performance tracking.
If you’re a proactive, analytical thinker who thrives on turning numbers into strategy, this is your opportunity to make a real difference in a dynamic, forward-thinking environment.
Responsibilities:
- Collaborate closely with non-finance teams to provide financial insight and support business initiatives.
- Support the development of accurate bottom-up forecasts and annual budgets. Monitor variances and provide meaningful commentary.
- Conduct detailed analysis on product mix and margin performance to identify trends and support profitability initiatives.
- Track and interpret key market trends and competitor activity to inform commercial strategies.
- Produce regular and ad-hoc financial reports to monitor key KPIs and provide recommendations for improvement.
- Translate financial data into clear, actionable insight to support senior leadership and decision-making.
Requirements:
- Part-Qualified (ACCA, CIMA or ACA) or equivalent
- Advanced Excel
- Experience with SAP is advantageous
- Ability to influence stakeholders and challenge constructively
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