Commercial Finance Analyst

Found in: beBee jobs GB - 3 weeks ago


London, Greater London, United Kingdom Whistles Full time
At Whistles we love working together, and value creativity, commerciality and fresh thinking. Our people are at the heart of everything we do as we aim to remain at the forefront of cutting edge fashion. With that in mind, we have a fantastic opportunity for in our Commercial Finance Team for a Commercial Finance Analyst. Reporting to the Commercial Finance Manager, the Commercial Finance Analyst will play a crucial role in supporting the finance team and the wider business by providing critical reporting, budgeting, forecasting and analysis. Your insights will give our leadership team the tools required to drive our business forward.

Duties and Responsibilities as Commercial Finance Analyst will include:

Dive into weekly trade analysis across all business channels, uncovering key insights into sales, margin, and stock performanceCraft, enhance, and maintain financial reportsPartner with cross-functional teams to conduct detailed variance analysis and ensure consistency in reportingManage overheads effectively, preparing monthly reports and facilitating budget review meetingsMonitor warehouse and logistics costs and efficiencies, identifying opportunities for improvementSupport group reporting requirements, including monthly sales analysis and budgeting and forecastingCollaborate with the Commercial Finance Manager on annual budget preparation and ad-hoc projects

To be successful in the role of Commercial Finance Analyst you will have the following skills and experience:

Strong analytical skills and proficiency in Advanced ExcelExcellent communication skills, with the ability to engage both financial and non-financial stakeholdersProactive mindset with a keen eye for detail and problem-solving abilitiesExperience with accounting and stock systems such as Sage, Merret, and Cognos advantageousRetail experience and familiarity with multisite operations preferredQualified chartered accountant or a finalist

TFG London is a fast growing retail group. We Care, We Connect, We Collaborate and We Create. We have four brands in our portfolio; our iconic fashion brands Phase Eight, Whistles and Hobbs as well as our luxury Homewares brand Inside Story. We arent stopping there though, we have plans to grow beyond this in multiple retail sectors. This cant happen without the input of great people though and we are committed to creating a friendly and inclusive environment where you can do your best work and grow and develop along with us.
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