Commercial Finance Analyst

2 weeks ago

London, United Kingdom Pro-Finance Recruitment Group Full time

**Commercial Finance Analyst**

**Wandsworth/Hybrid**

**C£50,000 plus bonus**

**The Role**

Reporting to the Commercial Finance Manager, this is a role to support the Finance team and wider business with weekly, monthly and annual reporting, budgeting and forecasting as well as commercial insight and analysis, enabling management to make key businessdecisions.

Key responsibilities include:

- Weekly trade analysis for all business channels around Sales, Margin and Stock
- Creation, improvement and maintenance of financial and trade reports
- Detailed variance analysis and investigation, working with the wider business to ensure reporting and data is consistent across the teams
- Partner with Merchandising to produce all weekly and monthly stock reconciliations. Support finance team with month end balance sheet reconciliations to Sun
- Adhoc promotional sales analysis and re-forecasting
- Retail Partner; Act as the primary contact for all retail analysis and requests
- Store by Store P&Ls, including channel analysis by:

- Partner, Country, Market, Region
- Set KPI targets and tracking for KPIs including: Footfall, Conversion, ASP, ATV
- Support Merchandising with Retail stock analysis focused on availability and sales opportunities
- Trials - support retail to determine the basis of trials, selected and control sets Measurement and communication of results
- Adhoc analysis tasks as required
- Ecom Partner;
- Monthly ecom analysis of sales by country
- Adhoc analysis tasks as required
- Overheads
- Preparation and analysis of monthly overhead reports for all head office departments, preparing monthly accruals schedule for finance team to post at month end
- Hold monthly budget review meetings with each department and set action plans
- Build relationships with internal peer group to understand and forecast overhead costs
- Set up new PO reporting and accruals process for month end
- Understanding and reporting KPIs for Warehouse costs and efficiencies including preparing monthly review pack with commentary and supporting the wider team implementing any actions.
- Produce and monitor total business capex budget at project level including being the finance representative for all projects and supporting with producing business cases where necessary
- Group Reporting
- Preparation of all reporting including:

- Monthly Sales analysis and commentary (flash) - Including sales recon to SUN
- Budget, Quarterly Forecast and Bi-Annual reporting requirements including sales, territory, capex and debtor reporting
- Consolidating data for quarterly insurance reporting
- Manage and maintain the financial data cube in Cognos
- Supporting the Commercial Finance Manager in preparing the annual budget and quarterly forecasts for all of the above business areas
- Assist in the preparation of the monthly Board pack
- Adhoc projects

**Desired Skills and Experience**:

- Retail experience and experience of multisite operations is preferable
- Strong analytical skills
- Exceptional communication skills both written and verbal, communicates well with a non-financial audience
- Previous experience as a Commercial Finance Analyst
- Advanced Excel
- Group reporting
- _____

  • Commercial Finance Analyst

    3 weeks ago

    London, United Kingdom Hays Accountancy and Finance Full time

    A well know Transport company are looking for a Financial / Business Analyst with commercial acumen and modelling exposure. The company are in growth phase and the role is a fantastic opportunity for someone to utilise commercial experience. The position will sit in their global growth team so would suit professionals with true commercial experience and...

  • Commercial Finance Analyst – International Health and Fitness Business

    Found in: Talent UK 2A C2 - 3 weeks ago

    London, United Kingdom Wayman Finance Full time

    Role: Commercial Finance Analyst – International Health and Fitness Business (Multisite)Location: Central London (Hybrid Working)This opportunity is working for a well-established and successful Global Health and Fitness business with a brilliant brand in the sector and going through a period of sustained growth and site acquisition. This has been...

  • Commercial Finance Analyst – International Health and Fitness Business

    Found in: Appcast UK C C2 - 2 weeks ago

    London Area, United Kingdom Wayman Finance Full time

    Role: Commercial Finance Analyst – International Health and Fitness Business (Multisite)Location: Central London (Hybrid Working)This opportunity is working for a well-established and successful Global Health and Fitness business with a brilliant brand in the sector and going through a period of sustained growth and site acquisition. This has been...

  • Commercial Finance Analyst – International Health and Fitness Business

    Found in: Appcast UK C2 - 2 weeks ago

    London Area, United Kingdom Wayman Finance Full time

    Role: Commercial Finance Analyst – International Health and Fitness Business (Multisite)Location: Central London (Hybrid Working)This opportunity is working for a well-established and successful Global Health and Fitness business with a brilliant brand in the sector and going through a period of sustained growth and site acquisition. This has been...

  • Commercial Finance Analyst – International Health and Fitness Business

    Found in: Appcast Linkedin GBL C2 - 3 weeks ago

    London Area, United Kingdom Wayman Finance Full time

    Role: Commercial Finance Analyst – International Health and Fitness Business (Multisite)Location: Central London (Hybrid Working)This opportunity is working for a well-established and successful Global Health and Fitness business with a brilliant brand in the sector and going through a period of sustained growth and site acquisition. This has been...

  • Commercial Finance Analyst – International Health and Fitness Business

    Found in: Whatjobs ES C2 - 7 days ago

    London Area, United Kingdom Wayman Finance Full time

    Role: Commercial Finance Analyst – International Health and Fitness Business (Multisite) Location: Central London (Hybrid Working) This opportunity is working for a well-established and successful Global Health and Fitness business with a brilliant brand in the sector and going through a period of sustained growth and site acquisition. This has been...

  • Finance Analyst

    6 days ago

    London, United Kingdom Page Personnel Finance Full time

    The client is a global manufacturing and production company that are based in the West End (Paddington). They are looking for an experienced Finance Analyst to join the team on a permanent basis to help with the recent expansion of the business and to helpmanage both the month-end and the commercial analysis of the business. **Client Details** The client...

  • Finance Analyst

    10 hours ago

    London, United Kingdom Ignata Finance Full time

    Ignata Finance are exclusively working with an exciting and forward-thinking business based in Central London for the recruitment of a newly created Finance Analyst. This is a role where you will be given an opportunity to support the Senior FP&A Mangerand really hone your skills. There are several key areas of responsibility, finance business partnering,...

  • Commercial Finance Analyst

    7 days ago

    London, United Kingdom Page Personnel Finance Full time

    The role of the Commercial Finance Analyst is to liaise with stakeholders of seniority levels on a daily/weekly basis to determine the financial stance of the company and predict budgets and cashflow forecasts. Our client is looking for someone to join theteam who can handle large datasets and a fast-paced environment. This means that you will need to be...

  • Commercial Finance Analyst

    Found in: Talent UK C2 - 2 weeks ago

    London, United Kingdom TFG London Full time

    About The Role 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...

  • Commercial Finance Analyst

    6 days ago

    London, United Kingdom Baker Charles Full time

    A highly successful blue chip Media company are seeking a Commercial Finance Analyst reporting to the Head of Commercial Finance. As the Finance Analyst you will be part of the commercial finance team. This role gives you an opportunity to work in a fast paced and ever evolving business working, working closely with key stakeholders within non finance,...

  • Senior Commercial Finance Manager

    3 weeks ago

    London, United Kingdom Pro-Finance Recruitment Group Full time

    **Senior Commercial Finance Manager: £80,000 | Permanent, London / Hybrid** For a global education company, we are recruiting a Senior Commercial Finance Manager. Reporting to the Head of Business Planning and Analysis, this is a key role working with International Markets and Sales Channels providing financial insight, tools, andanalysis for Executives,...

  • Commercial Finance Analyst

    Found in: Whatjobs ES C2 - 7 days ago

    London, United Kingdom Wayman Education Full time

    Role: Commercial Finance Analyst – International Health and Fitness Business (Multisite)Location: Central London (Hybrid Working)This opportunity is working for a well-established and successful Global Health and Fitness business with a brilliant brand in the sector and going through a period of sustained growth and site acquisition. This has been...

  • 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...

  • Graduate Commercial Finance Analyst

    6 days ago

    London, United Kingdom May & Stephens Full time

    **_GRADUATE COMMERCIAL FINANCE ANALYST _** **_CHISWICK_** **_6 MONTH CONTRACT_** Our client, an FMCG firm with a global profile is seeking a Graduate Commercial Finance Analyst to join their team on a 6 month contract with the possibility of being extended. This position will be based within their Chiswick office. As the Graduate Commercial Finance...

  • Commercial Finance Analyst

    2 weeks ago

    London, United Kingdom The Foschini Group TFG London 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...

  • Commercial Finance Analyst

    1 week ago

    London, United Kingdom Cedar Full time

    Intro Cedar is currently partnered with private equity backed technology and infrastructure business to secure an Interim Commercial Finance Analyst. The role is a 4-6-month contract, paying a day rate between £(Apply online only) per day. The Company This rapidly growing private equity-backed infrastructure business based in London, has developed at an...

  • Commercial Finance Analyst

    Found in: Whatjobs ES C2 - 7 days ago

    London, United Kingdom Cedar Full time

    IntroCedar is currently partnered with private equity backed technology and infrastructure business to secure an Interim Commercial Finance Analyst. The role is a 4-6-month contract, paying a day rate between £(Apply online only) per day. The CompanyThis rapidly growing private equity-backed infrastructure business based in London, has developed at an...

  • Commercial Finance Analyst

    Found in: beBee jobs GB - 3 weeks ago

    London, Greater London, United Kingdom Wayman Group Full time

    Role: Commercial Finance Analyst - International Consumer Goods BusinessLocation: London (hybrid working)The Role: This role is working for a very exciting and fast-growing Consumer Goods business with a brilliant brand in the sector and exciting strategy for the future. They are hiring for an exciting Commercial Finance Analyst opportunity reporting...

  • Junior Commercial Finance Analyst

    3 days ago

    London, United Kingdom NC Associates Full time

    Junior Commercial Finance Analyst / ACCA, ACA, CIMA Part Qualified / Permanent Role / Location - London / Salary £30,000 - £35,000 + Study Support + Hybrid Working + Much More / Excellent Career Development NC Associates are working in partnership with a rapidly expanding property organisation based in London to help recruit a Junior Commercial Finance...