Commercial Finance Analyst

2 weeks ago


London, United Kingdom Robert Half Full time

**About the position**

We are working with an exciting FMCG business who are on an exciting phase of growth and are looking for a Commercial Finance Analyst to join their growing team
- Delivery of accurate and timely reporting and analysis for the Commercial teams regarding financial performance of the division to support timely, fact-based decision making
- Provide best in class business partnering with key stakeholders across the organisation
- Drive commercial insight through the revenue growth management framework
- Implement efficient and effective financial planning, reporting and processes
- Prepare, analyse, and interpret Category and Customer financial reports on a weekly and monthly basis to support decision making
- Investigate and explain variances, trends and anomalies including investigations of sales, margins, and cost variances.
- Support sales team with detail trade spend analysis by customer
- Support the consolidation of financial information and commentary for delivery to senior stakeholders
- Support the annual budget process to ensure timely, accurate and consistent consolidated output
- Support and challenge the S&OP forecast on a periodic basis

**Experience needed**
- Significant experience in a similar Commercial Analyst role combined with excellent verbal and written communication skills
- Experience in FMCG/Retail, commercial considered favourably
- Experience in Net Revenue Management
- Advanced skills in the Microsoft Office suite, especially Excel & Powerpoint
- Strong financial analysis, modelling and forecasting skills
- Knowledge of financial systems (SAP), proficiency in BI tools particularly relevant (Power BI)
- Team player and results driven

**What's on offer**
- £350-450 per day via an umbrella, and the contract will run for 6 months



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