Senior Commercial Finance Analyst

5 days ago


Welwyn Garden City, United Kingdom SRM RECRUITMENT LIMITED Full time

Exciting opportunity for a Senior Finance Analyst ( ACA / CIMA / ACCA ) to join an iconic UK brand in the Leisure industry. Provide day-to-day support to the Head of FP&A, primarily concentrating on retail revenue & margin analysis, analyse tactical initiativesthat will drive commercial revenue and provide insight into under/over performance of retail revenues across the business.

This role will report to the Head of FP&A. It is expected that you come to the office two times per week.

What’s the purpose of the job?
- Collaborate with the Head of FP&A to ensure that there is a robust forecast process for all commercial revenue lines.
- Manage two commercial analysts and drive first class reporting and analysis to the business.
- Business Partner the Directors in driving commercial performance in their areas.
- Own the modelling, monitoring of performance and communication of retail forecasts and Budgets ensuring they are achievable, communicated effectively, and in line with expectations.
- Analyse margin and identify best in class performance across all retail revenue lines and roll out via FBPs/support any improvement plans in poor performing areas.
- Understand and explain margin variances across all retail lines to Heads of Retail Departments, ensuring focus on profit conversion is considered as significant as revenue growth.
- Provide modelling and analysis on new revenue streams.
- Assist in the retail pricing process with Head of Revenue Management, FBPs & operational teams.
- Carry out ad hoc analysis/tasks as required by the Head of FP&A.
- Work with reporting services to ensure all retail reporting across the business is accurate, timely and fit for purpose, servicing the needs of all stakeholders.

What will I be doing?
- Ability to influence a wide section of the business to deliver important business initiatives
- Strong numerical and analytical ability, supported by a relevant accounting qualification
- Experience of working in a multisite retail business
- Ability to work across several different work streams on an ongoing basis
- Excellent communication skills to deliver the key messages to senior stakeholders

How will I be measured?
- Commercial forecasts will stand up to benchmarking review
- Retail league tables will become compressed with fewer outliers
- Recognized as the 'go-to’ person for commercial analytics and reporting

What qualifications, skills and experience do I need?
- Ability to influence a wide section of the business to deliver important business initiatives.
- Qualified Accountant - ACA / ACCA / CIMA
- Strong numerical and analytical ability supported by a relevant Accounting qualification.
- Experience of working in a multi-site company, having an appreciation that each location is different.
- Ability to work across several different work streams on an ongoing basis.
- Excellent communication skills to deliver the key messages from a significant amount of data



  • Welwyn Garden City, Hertfordshire, United Kingdom PayPoint Group Full time

    Job Details: Financial AnalystEstimated salary range: £55,000 - £70,000 per annum.About the Role:We are seeking a highly skilled Commercial Finance Professional to join our PayPoint Group team. As a key member of our financial planning and analysis function, you will be responsible for driving business growth, improving operational efficiency, and ensuring...

  • Finance Analyst

    7 days ago


    Welwyn, United Kingdom Walters People Full time

    Robert Walters are delighted to be working with a client based in Welwyn Garden City who are looking for a Finance Analyst to join there team! Robert Walters are delighted to be working with a client based in Welwyn Garden City who are looking for a Finance Analyst to join there team! The Role: The Finance Analyst will provide support to the Financial...


  • White City, United Kingdom Newstone Talent Solutions Ltd Full time

    Senior Commercial Finance Analyst - Specialist Global Consultancy We’re recruiting on behalf of one of the world's leading strategic consulting firms. Their mission is to ensure that their clients succeed by providing them with the latest insight and intelligence in an age of ever changing opportunities. What you’ll be doing: As Senior Commercial...


  • Letchworth Garden City, United Kingdom Vitae Financial Recruitment Limited Full time

    Assistant Commercial Finance Analyst £30,000 - £35,000 + Benefits Our client, an expansive and forward thinking commercial enterprise based in North Hertfordshire is looking for an intelligent, quick thinking and ambitious individual looking to kick start their career within finance. Key areas of focus: *Assisting the Commercial Finance Managers in...

  • Finance Analyst

    3 days ago


    City of London, United Kingdom Reed Finance Full time

    **Finance Systems Analyst** **Salary: £60k - £65k plus company benefits** Our client is a leading UK-based law firm focused on the Private Client, Family, Technology, Media and Entertainment Sectors. The firm has a turnover of c£48m with around 200 staff, operating out of a single office based in London. The Finance Systems Analyst role is a critical...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Partners Full time

    We are looking for a talented Sustainability Finance Analyst to join our ESG Finance team. In this role, you will play a key part in our external ESG reporting, planning & forecasting, including year-end reporting processes and press-releases.Responsibilities:Work closely with ESG control managers, Sustainability & people teams, and Group communications to...


  • City of Edinburgh, United Kingdom Lusona Llp Full time

    Senior Finance Analyst Edinburgh 2 days office/3 days from home Salary up to £48k (DOE) Lusona Consultancy are delighted to be partnered with a leading service sector client based in Edinburgh for the role of Senior Finance Analyst.This role will encompass a mixture of financial control, elements of reporting and risk management.


  • City of Edinburgh, United Kingdom Lusona Llp Full time

    Senior Finance Analyst Read the overview of this opportunity to understand what skills, including and relevant soft skills and software package proficiencies, are required.Edinburgh 2 days office/3 days from home Salary up to £48k (DOE) Lusona Consultancy are delighted to be partnered with a leading service sector client based in Edinburgh for the role of...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Partners Full time

    Job SummaryWe are seeking a skilled Commercial Buying Analyst to join our team at Tesco Partners.In this role, you will analyze market trends and data to inform commercial buying decisions. You will have a strong understanding of global commodity markets and be able to communicate complex ideas effectively.ResponsibilitiesAnalyze market trends and data to...


  • City Of London, United Kingdom Hays Accounts and Finance Full time

    £45,000 - £60,000 per annumAward-winning music agency seeks a Senior Finance Analyst to join their team in London. The successful candidate will be responsible for managing the company's finances, ensuring accurate financial reporting and making informed business decisions.Key Responsibilities:Financial Planning: Develop and implement financial plans that...


  • White City, United Kingdom Newstone Talent Solutions Ltd Full time

    **An ambitious Commercial / FP&A Analyst is required for an established international digital business - Based in Central London; Hybrid working.** **Reporting to and working directly with the CFO, the FP&A Analyst will play a pivotal role within the finance team, helping guide business performance through forecasting and analysis.As the business continues...

  • Finance Analyst

    1 day ago


    White City, United Kingdom BCT Resourcing Full time

    **Finance Analyst** **London** **£250 - £350 per day** 6 Month contract within a leading London Fin-Tech business which sits within a prestigious group. A leading Fin-Tech business are on the look out for an experienced finance analyst to join the business on a contract basis for 6 months initially. The business service both institutional and retail...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Partners Full time

    At Tesco Partners, we're looking for a skilled Financial Performance Analyst to join our team. This role will oversee one of our key Fresh Categories (Bakery & Dairy) and manage waste within the commercial team.The ideal candidate will have an accountancy qualification (ACCA, ACA, CIMA or equivalent) and be excellent at building relationships with multiple...

  • Business Analyst

    19 hours ago


    Welwyn Garden City, United Kingdom Absolute IT Recruitment Full time

    * Business Analyst - Welwyn Garden City (Hybrid) - £40,000 - £45,000 A leading not-for-profit organisation in Hertfordshire are looking for an experienced Business Analyst to join their exceptional IT and Projects team. This will be a varied role that is focused, offering exposure to a broad range of business transformationprojects. As the result of...


  • Welwyn Garden City, Hertfordshire, United Kingdom ENGINEERINGUK Full time

    About the RoleAt EngineeringUK, we are looking for a Senior Finance Operations Specialist to join our team. This is an exciting opportunity to work on high-profile projects, collaborating closely with multiple stakeholders within Finance Change and Enabling Functions, as well as procurement teams and external Finance and Technology colleagues. As a key...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Partners Full time

    Duties and ResponsibilitiesThis role requires a highly motivated and organized individual who can effectively communicate financial information to non-financial stakeholders. As a Commercial Finance Business Partner, you will analyze data to identify trends and patterns, develop financial models to support business decisions, and collaborate with...

  • Finance Manager

    3 days ago


    Welwyn Garden City, United Kingdom Vitae Financial Recruitment Limited Full time

    Our client, an innovative and high-growth organisation with a flexible and fast-paced culture, is looking to source a credible Finance Manager with a good mix of technical accounting and commercial understanding, to join its team on an initial FTC. Main duties include: - Owning and delivering high quality monthly management accounts and presenting to senior...


  • Welwyn Garden City, Hertfordshire, United Kingdom Tesco Partners Full time

    Job OverviewTesco Partners is a leading retailer seeking a Commercial Finance Business Partner to join our team. This role offers an estimated salary of £55,000 - £70,000 per annum, based on the company's standard pay scale and location.In this position, you will oversee one of our key Fresh Categories (Bakery & Dairy), as well as manage waste within the...

  • Finance Manager

    7 days ago


    Welwyn Garden City, United Kingdom Vitae Financial Recruitment Limited Full time

    Main duties include: - Owning and delivering high quality monthly management accounts and presenting to senior management - Working closely with and challenge the FP&A/Commercial Finance team, providing a complete analysis of monthly performance against budget/forecast and articulating commercial drivers of revenue and cost trends - Implementing and...

  • Senior Data Analyst

    1 week ago


    Welwyn Garden City, Hertfordshire, United Kingdom Tesco Partners Full time

    About the RoleWe are seeking a Senior Data Analyst to join our Product Analytics and Experimentation team. In this role, you will spend 60% of your time in office locations or local sites and the remaining 40% remotely. We welcome conversations about flexible working.As a Senior Data Analyst, you will be responsible for delivering insightful data through...