Commercial Finance Analyst

2 days ago

London Area, United Kingdom Consumer Additions and Consumer Exec Full time

Consumer Additions has partnered with a global leader in the skincare cosmetics industry to find a Commercial Finance Analyst for a 6-month FTC . This is an exciting opportunity to join their team during a period of significant growth and transformation.


Job Purpose

The Commercial Finance Analyst will support the finance team in delivering actionable insights and strategic support. This includes financial analysis, budgeting, variance reviews, and working on projects to drive efficiency and profitability across various business units.


Key Responsibilities

  • Partner with the Commercial Controllers and Accounting team to ensure alignment with budgets, and accurately allocate financial data to the correct P&L accounts and cost centers.
  • Conduct detailed monthly reviews of sales, expenses, and profitability by store, channel, customer type, and product.
  • Analyse company property costs across stores, warehouses, and head offices, and lead financial planning for future periods, including budgeting and reforecasting.
  • Evaluate retail employee costs and productivity, providing variance analysis and collaborating with retail leaders to optimize performance.
  • Prepare reports on retail and web discounts, including staff discounts.
  • Facilitate physical stock counts with financial preparation, analyse post-stock take results, and support follow-up actions.
  • Contribute to specific projects aimed at enhancing day-to-day business processes.
  • Provide financial analysis of store operating and company travel expenses.
  • Offer ad-hoc support to the Commercial Finance team and business as required.


What We Need From You

  • A degree in Business, Accounting, Finance, or equivalent.
  • Advanced MS Excel skills, including VLOOKUP, HLOOKUP, SUMIFS, Pivot Tables, and data visualization.
  • Strong critical thinking and analytical skills with high attention to detail.
  • Ability to manage and prioritize multiple tasks effectively.
  • Proactive attitude with excellent verbal, written, and presentation skills.
  • A collaborative team player capable of working independently when necessary.
  • Curiosity, openness, and responsiveness in approach to work.


What We Offer

  • Generous staff discount
  • Monthly training product allocation.
  • Competitive holiday allowance with additional days for milestones.
  • Comprehensive well-being policies, including enhanced parental leave and mental health support.
  • Company pension scheme and annual bonus opportunities.
  • Private health insurance and employee assistance program.
  • Flexible working options and more.

  • Commercial Finance Analyst

    7 days ago

    London Area, United Kingdom Ignata Finance - a ZRG Partners Company Full time

    Ignata have been engaged exclusively by a high growth premium sportwear brand to recruit a Commercial Finance Analyst/Management Accountant. This will be a 6 month FTC with a view to become permanent. In this role, you will be responsible for providing commercial finance support to the business through the production of key reporting as well as insightful ad...

  • Commercial Finance Analyst

    7 days ago

    London Area, United Kingdom We Do Group Full time

    Commercial Finance AnalystIf you want a role that sits in the commercial side of commercial finance, then please apply to find out more – this is a high potential and exciting opportunity.Global brand with an exceptional culture.Stunning officesStrategic and commercial exposure.Heavily business partnering with a chance to make an impact.Exceptional...

  • Commercial Finance Analyst

    7 days ago

    London Area, United Kingdom Investigo Full time

    Trade Reporting Finance Analystup to £45k DOEHybrid WorkingWest LondonI am currently recruiting for a Trading Reporting Finance analyst to join a Global Retail company in West London. This role is a fantastic opportunity for someone looking to take their next step in commercial finance and progress their career in Commercial Finance. You will be a part of...

  • Commercial Finance Analyst

    7 days ago

    London Area, United Kingdom Bonnier Books UK Full time

    Job title: Commercial Finance AnalystReports to: Commercial Finance TeamLocation: HYLO, 5th Floor,103-105 Bunhill Row, London, EC1Y 8LZ Working pattern: Working pattern: Hybrid – minimum of two days per weekin the office; up to three days per week working from homeDepartment: Commercial FinanceSalary: Up to£30,000 per annum, dependent on experience +...

  • Commercial Finance Analyst

    4 days ago

    London Area, United Kingdom Consumer Additions and Consumer Exec Full time

    Consumer Additions has partnered with a global leader in the skincare cosmetics industry to find a Commercial Finance Analyst for a 6-month FTC. This is an exciting opportunity to join their team during a period of significant growth and transformation.Job PurposeThe Commercial Finance Analyst will support the finance team in delivering actionable insights...

  • Commercial Finance Analyst

    2 days ago

    London Area, United Kingdom Consumer Additions and Consumer Exec Full time

    Consumer Additions has partnered with a global leader in the skincare cosmetics industry to find a Commercial Finance Analyst for a 6-month FTC. This is an exciting opportunity to join their team during a period of significant growth and transformation.Job PurposeThe Commercial Finance Analyst will support the finance team in delivering actionable insights...

  • Commercial Finance Analyst

    7 days ago

    London, United Kingdom Ignata Finance - a ZRG Partners Company Full time

    Ignata have been engaged exclusively by a high growth premium sportwear brand to recruit a Commercial Finance Analyst/Management Accountant. This will be a 6 month FTC with a view to become permanent. In this role, you will be responsible for providing commercial finance support to the business through the production of key reporting as well as insightful ad...

  • Commercial Finance Analyst

    7 days ago

    London,, UK, United Kingdom Ignata Finance - a ZRG Partners Company Full time

    Ignata have been engaged exclusively by a high growth premium sportwear brand to recruit a Commercial Finance Analyst/Management Accountant. This will be a 6 month FTC with a view to become permanent. In this role, you will be responsible for providing commercial finance support to the business through the production of key reporting as well as insightful ad...

  • Commercial Finance Analyst

    7 days ago

    London, United Kingdom We Do Group Full time

    Commercial Finance AnalystIf you want a role that sits in the commercial side of commercial finance, then please apply to find out more – this is a high potential and exciting opportunity.Global brand with an exceptional culture.Stunning officesStrategic and commercial exposure.Heavily business partnering with a chance to make an impact.Exceptional...

  • Commercial Finance Analyst

    7 days ago

    London,, UK, United Kingdom We Do Group Full time

    Commercial Finance AnalystIf you want a role that sits in the commercial side of commercial finance, then please apply to find out more – this is a high potential and exciting opportunity.Global brand with an exceptional culture.Stunning officesStrategic and commercial exposure.Heavily business partnering with a chance to make an impact.Exceptional...

  • Commercial Finance Analyst

    7 days ago

    London, United Kingdom Investigo Full time

    Trade Reporting Finance Analystup to £45k DOEHybrid WorkingWest LondonI am currently recruiting for a Trading Reporting Finance analyst to join a Global Retail company in West London. This role is a fantastic opportunity for someone looking to take their next step in commercial finance and progress their career in Commercial Finance. You will be a part of...

  • Commercial Finance Analyst

    7 days ago

    London,, UK, United Kingdom Investigo Full time

    Trade Reporting Finance Analystup to £45k DOEHybrid WorkingWest LondonI am currently recruiting for a Trading Reporting Finance analyst to join a Global Retail company in West London. This role is a fantastic opportunity for someone looking to take their next step in commercial finance and progress their career in Commercial Finance. You will be a part of...

  • Commercial Finance Expert

    3 days ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    Position SummaryWe are seeking a seasoned Commercial Finance Expert to join our client's team as an FP&A Analyst. In this role, you will play a critical part in driving business growth and improving profitability through effective financial planning and analysis.Key AccountabilitiesProvide financial analysis and planning support to the Head of FP&A and other...

  • Commercial Finance Analyst

    2 weeks ago

    London, United Kingdom Bonnier Books UK Full time

    Job Description Job title: Commercial Finance Analyst Reports to: Commercial Finance Team Location: HYLO, 5th Floor,103-105 Bunhill Row, London, EC1Y 8LZ Working pattern: Working pattern: Hybrid – minimum of two days per week in the office; up to three days per week working from home Department: Commercial Finance Salary: Up to£30,000 per annum,...

  • Commercial Finance Analyst

    2 weeks ago

    London, United Kingdom Bonnier Books UK Full time

    Job title: Commercial Finance AnalystReports to: Commercial Finance TeamLocation: HYLO, 5th Floor,103-105 Bunhill Row, London, EC1Y 8LZ Working pattern: Working pattern: Hybrid – minimum of two days per weekin the office; up to three days per week working from homeDepartment: Commercial FinanceSalary: Up to£30,000 per annum, dependent on experience +...

  • Commercial Finance Analyst

    2 weeks ago

    London, United Kingdom Bonnier Books UK Full time

    Job title: Commercial Finance AnalystReports to: Commercial Finance TeamLocation: HYLO, 5th Floor,103-105 Bunhill Row, London, EC1Y 8LZ Working pattern: Working pattern: Hybrid – minimum of two days per weekin the office; up to three days per week working from homeDepartment: Commercial FinanceSalary: Up to£30,000 per annum, dependent on experience +...

  • Commercial Finance Analyst

    2 weeks ago

    London,, UK, United Kingdom Bonnier Books UK Full time

    Job title: Commercial Finance AnalystReports to: Commercial Finance TeamLocation: HYLO, 5th Floor,103-105 Bunhill Row, London, EC1Y 8LZ Working pattern: Working pattern: Hybrid – minimum of two days per weekin the office; up to three days per week working from homeDepartment: Commercial FinanceSalary: Up to£30,000 per annum, dependent on experience +...

  • Commercial Finance Analyst

    1 month ago

    London, United Kingdom IPG Health Full time

    IPG Health is home to FCB Health and McCann Health agencies - some of the world’s most celebrated and awarded health marketing agency brands. We are a collective of over 45 agencies and 5,000+ people across six continents, all singularly focused on creating game-changing marketing solutions that accelerate progress in health for good and for all.This...

  • Commercial Finance Analyst

    1 month ago

    London, United Kingdom IPG Health Full time

    IPG Health is home to FCB Health and McCann Health agencies - some of the world’s most celebrated and awarded health marketing agency brands. We are a collective of over 45 agencies and 5,000+ people across six continents, all singularly focused on creating game-changing marketing solutions that accelerate progress in health for good and for all.This...

  • Commercial Finance Analyst

    1 month ago

    London,, UK, United Kingdom IPG Health Full time

    IPG Health is home to FCB Health and McCann Health agencies - some of the world’s most celebrated and awarded health marketing agency brands. We are a collective of over 45 agencies and 5,000+ people across six continents, all singularly focused on creating game-changing marketing solutions that accelerate progress in health for good and for all.This...