Commercial Finance Analyst

3 weeks ago

York North Yorkshire, United Kingdom MacGregor Black Full time

Job Description

Commercial Finance Analyst

Do you have experience within a global manufacturing business?

Are you a qualified accountant or equivalent?

Do you have strong analytical experience?

MacGregor Black is delighted to partner with a FMCG business in their search for a Commercial Finance Analyst . This is a permanent role based in York.

The Commercial Finance Analyst will play a pivotal role in supporting the marketing team by providing valuable financial analysis, insights, and recommendations. You will collaborate closely with cross-functional teams to optimise marketing investments, evaluate campaign performance, and drive strategic decision-making.

This role offers a unique blend of finance and marketing, providing an exciting opportunity to influence business outcomes and contribute to brand growth.

Key responsibilities

  • Partner with marketing teams to develop, analyse, and evaluate marketing plans, budgets, and forecasts.
  • Conduct financial analysis to assess the ROI of marketing initiatives, including advertising campaigns, promotions, and product launches.
  • Utilise financial modelling and forecasting techniques to predict future performance and identify areas for improvement.
  • Track and analyse key performance indicators (KPIs) related to marketing activities, such as sales trends, customer acquisition costs, and market share.
  • Provide actionable insights and recommendations to optimize marketing spend, improve efficiency, and maximize ROI.
  • Collaborate with stakeholders to develop pricing strategies, assess competitive positioning, and identify growth opportunities.
  • Prepare regular reports and presentations to communicate financial performance, trends, and recommendations to senior management.

What are we looking for?

  • Qualified accountant ideally ACA, CIMA, ACCA or equivalent
  • Proven experience in financial analysis, preferably in a marketing or consumer goods environment.
  • Strong analytical skills with the ability to interpret complex data and draw meaningful insights.
  • Proficiency in financial modelling, forecasting, and budgeting techniques.
  • Excellent communication and presentation skills, with the ability to translate financial concepts into actionable recommendations.
  • Advanced proficiency in Microsoft Excel and other financial software/tools.
  • Ability to thrive in a fast-paced, collaborative environment and manage multiple priorities effectively.

Competitive salary + benefits.

Please contact Carl Maw for more information today.

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