Commercial Finance Analyst
Posted 1 week ago by 1753333981
£51,000 Per year
Outside
Hybrid
Feltham
Summary: The role of Commercial Finance Analyst at a global company in Feltham involves producing key financial reports, supporting the FP&A Manager with analysis and commentary, and collaborating with various teams to ensure informed decision-making. This position is a 12-month fixed-term contract that offers hybrid working arrangements. The ideal candidate will possess advanced Excel and Power BI skills, along with a strong analytical background. The role requires a proactive approach to data management and reporting within a dynamic team environment.
Key Responsibilities:
- Responsible for producing several key weekly reports (e.g. trading packs and SPP reports).
- Support the FP&A Manager in analysing the weekly results and providing commentary where appropriate.
- Support the FP&A Manager in margin analysis by monitoring cost price movements and cost price deviations.
- Monitor main KPIs (e.g. SPP) and identify reasons for deviation from trend.
- Business Partner Regional Managers by providing commentary on sales and KPI performance.
- Help produce monthly and quarterly packs.
- Ensure clear presentation of data and information to finance and non-finance functions to enable the business to make informed decisions.
- Work closely with Accounting team and Budget holders to understand P&L performance and variances.
- Support the Concession Accountant during month-end.
- Support the preparation of operating costs budgets and forecasts.
- Build and develop new reports as appropriate.
- Ad-hoc support as requested by FP&A Manager or Planning & Performance Manager.
Key Skills:
- Advanced Microsoft Excel skills (nested formulas) and Power BI is essential.
- Previous experience in an analytical role.
- Prior experience of using Business Intelligence tools.
- Comfortable dealing with high volume of data.
- Strong work ethic and willingness to develop further.
Salary (Rate): £51000 yearly
City: Feltham
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: outside IR35
Seniority Level: Mid-Level
Industry: Finance
Marc Daniels are working with a exciting global company based in Feltham who are looking for an experienced Commercial Finance Analyst to join their dynamic team. This is a 12 months fixed term contract role which offers hybrid working (3 days in the office.
Key responsibilities:
- Responsible for producing several key weekly reports (e.g. trading packs and SPP reports).
- Support the FP&A Manager in analysing the weekly results and providing commentary where appropriate.
- Support the FP&A Manager in margin analysis by monitoring cost price movements and cost price deviations.
- Monitor main KPIs (e.g. SPP) and identify reasons for deviation from trend.
- Business Partner Regional Managers by providing commentary on sales and KPI performance.
- Help produce monthly and quarterly packs
- Ensure clear presentation of data and information to finance and non-finance functions to enable the business to make informed decisions.
- Work closely with Accounting team and Budget holders to understand P&L performance and variances.
- Support the Concession Accountant during month-end.
- Support the preparation of operating costs budgets and forecasts.
- Build and develop new reports as appropriate.
- Ad-hoc support as requested by FP&A Manager or Planning & Performance Manager.
Candidate Requirements
- Advanced Microsoft Excel skills (nested formulas) and Power BI is essential
- Previous experience in an analytical role.
- Prior experience of using Business Intelligence tools.
- Comfortable dealing with high volume of data.
- Strong work ethic and willingness to develop further.
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