Financial Analyst

3 weeks ago


Luton, United Kingdom Marc Daniels Specialist Recruitment Full time

A role has arisen for a Commercial Financial Analyst to join a large complex business based in Bedfordshire. This role offers excellent progression and hybrid working options.


Responsibilities:

  • Build strong relationships with key stakeholders in Sales, Marketing, and Supply Chain.
  • Act as a trusted advisor, providing financial guidance and challenge to business decisions.
  • Collaborate with commercial teams on budgeting, forecasting, and performance reporting.
  • Analyse and interpret financial and operational data to identify trends, risks, and opportunities.
  • Support the development and implementation of commercial strategies and initiatives.
  • Conduct detailed analysis of product profitability, pricing, promotions, and customer performance.
  • Evaluate new business opportunities, including product launches and market expansions.
  • Assess the financial impact of marketing campaigns and promotional activities.
  • Monitor and analyse competitor activity and market trends.
  • Prepare monthly management reports, including variance analysis and commentary.
  • Contribute to the annual budgeting and forecasting process.
  • Develop and maintain financial models to support decision-making.
  • Provide ad-hoc financial analysis and reporting as required.
  • Identify opportunities to improve financial processes and controls within the commercial function.
  • Implement best practices in financial reporting and analysis.


Qualifications & Experience:

  • Qualified accountant (ACA, CIMA, ACCA or equivalent).
  • Proven experience in a commercial finance role within the FMCG industry.
  • Strong understanding of financial and management accounting principles.
  • Excellent analytical and problem-solving skills.
  • Advanced Excel skills and proficiency in financial modelling.
  • Experience with ERP systems (e.g., SAP, Oracle).
  • Strong communication and interpersonal skills, with the ability to influence and build relationships at all levels.


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