
Commercial Finance Analyst - PE backed consumer - West London (hybrid) - 9 month maternity contract - up to £55,000 + bonus (pro rata)
Posted 7 days ago by NicolLane
£55,000 Per year
Undetermined
Hybrid
Kingston Upon Thames, England, United Kingdom
Summary: The role of Commercial Finance Analyst involves working with a prominent consumer business, focusing on financial analysis and reporting to support executive management. This position is initially a 9-month maternity cover with potential for a permanent role, requiring collaboration with various directors. The ideal candidate will have a strong background in commercial finance analysis, particularly within the consumer or retail sectors, and must be available on short notice.
Key Responsibilities:
- Preparation and analysis of weekly flash trading and KPI reports to deliver insight to the Executive Management Team.
- Delivering best in class analysis, reporting, insight and financial mentorship.
- Deliver detailed analysis and recommendations for commercial deals, business decisions, and investment appraisals/business cases.
- Deliver accurate financial planning, including budgeting, rolling forecasts and strategic long-range plans.
- Responsible for margin and product analysis and providing ongoing insight into product category trends and margin optimisation opportunities.
Key Skills:
- Part-qualified ACCA/CIMA accountant, ideally a finalist.
- Extensive commercial finance analysis and business partnering experience, preferably in the consumer/retail sector.
- Exceptional communication and presentation skills.
- Advanced knowledge of Excel and related data tools.
- Availability on 1 month or less notice.
Salary (Rate): £55,000 yearly
City: Kingston Upon Thames
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
We're working with a consumer business with an international reach, who are among the major players in their industry. They are an established yet growing SME business who are now a household name, boasting numerous high profile marketing campaigns over recent times. They are now looking to recruit a Commercial Finance Analyst on a permanent basis, reporting into the Head of Commercial Finance and with dotted lines into the Sales, Marketing and Commercial Directors. This will initially be a 9 month maternity contract, but with the distinct possibility of a permanent opportunity afterwards.
Preparation and analysis of weekly flash trading and KPI reports to deliver insight to the Executive Management Team Delivering best in class analysis, reporting, insight and financial mentorship Deliver detailed analysis and recommendations for commercial deals, business decisions, and investment appraisals / business cases Deliver accurate financial planning, including budgeting, rolling forecasts and strategic long-range plans Responsible for margin and product analysis and providing ongoing insight into product category trends and margin optimisation opportunities They're looking for a part-qualified (most likely finalist) ACCA / CIMA accountant with extensive commercial finance analysis and business partnering experience, ideally within the consumer / retail / space. Exceptional communication and presentation skills are absolutely essential, as is an advanced knowledge of Excel and related data tools. You MUST be available on 1 month or less notice!! This is a fantastic opportunity to work for a going-places brand, with a supportive and calibre team.