Commercial Finance Analyst
6 days ago
Ascent Recruitment is pleased to exclusively support a successful retail business in South Manchester searching for a Commercial Finance Analyst/Business Partner on a 12-month FTC.
Reporting to an excellent Commercial Finance Manager, you will serve as a key finance contact for the Commercial Team.
While a permanent contract isn’t guaranteed after the 12 months, the business has a strong track record of transitioning FTC roles into permanent positions. This is a fantastic chance to join a market-leading organisation with excellent culture, benefits, and career growth opportunities.
Key Responsibilities:
- Prepare and analyse weekly trading sales, margin, and KPI reports, identifying key drivers and creating action plans for improvement.
- Develop, manage, and maintain commercial models, offering insights into performance and trends.
- Build strong working relationships with stakeholders such as buyers and merchandisers to support and influence decision-making.
- Own and maintain commercial forecasts and models with large datasets.
- Work with Finance teams to ensure timely, accurate period-end sales and margin reporting.
- Contribute to monthly Commercial Business Reviews and Board Packs with reporting and analysis.
- Conduct detailed analysis on new ranges, initiatives, or underperforming areas, creating action plans to optimise results.
- Assist with budgets, forecasts, risks, and opportunities.
- Support audit queries related to sales, margin, and stock.
Required Skills:
- Part or fully qualified in CIMA, ACCA, or ACA
- Strong Excel skills and attention to detail
- Ability to adapt in a dynamic commercial environment
- Team player with strong relationship-building skills
- Inquisitive, eager to learn, and share knowledge
Salary & Key Benefits:
- Up to £45,000 + Bonus
- Hybrid working (2 days in the office)
- 29 days holiday + bank holidays
- 6.5% Employer Pension
If you're interested, please apply now for a quick response
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