Financial Analyst
6 days ago
We are seeking a highly skilled Commercial Finance Analyst to join our team at We Do Group. As a Commercial Finance Analyst, you will play a key role in supporting our business stakeholders with insightful commercial reporting and analysis.
Key Responsibilities- Collaborate with commercial leadership to develop financial models and targets to support business strategy.
- Work with commercial and sales teams to determine short and long-term goals to deliver cost of sale reductions.
- Support recommendations for commission targets and business goals.
- Provide analysis on commission schemes to ensure continuous improvement.
- Support strategy implementation by delivering commercial plans and forecasts.
- Manage the month-end process of commission actuals and forecasting.
- Maintain accurate cost of sale database.
- Oversee management staff incentive budget, reviewing activities and ensuring policies for incentives are being followed.
- Provide regular weekly reporting and dashboards to support day-to-day operations and decision-making for sales teams.
- Model past, current, and future sales channel mix.
- Provide agreed external reporting to support all commercial activities, including performance vs. target details.
- Work with sales teams to identify channel trends and strive to improve understanding of ROI on all investment activities to support investment decisions and future distribution strategy.
- Identify all risks and opportunities in monthly re-forecasting for a given channel.
- Support monthly close process and work alongside cost centre managers in forecasting the SG&A budget.
- Analyse SG&A spend across marketing and sales channels to derive ROI insights. Present these findings back to the business in a timely fashion to ensure that SG&A investment & returns have visibility to key stakeholders and budget owners.
We are looking for a well-educated ACCA/CIMA/ACA studier or part-qualified finance professional who is looking to take the next step in an analytical and partnering-focused role. Prior experience as a commercially focused management accountant, financial analyst, finance business partner, or within an FP&A/commercial finance function would be ideally suited to this opportunity.
We need someone ambitious who enjoys working with data and has a commercial mindset, allied to the people skills to add value to a variety of stakeholders.
What We OfferWe offer a competitive salary of £38,000 - £45,000 + bonus and exceptional benefits. Full study support is also available. This role is offered on a hybrid basis, with 3 days per week in the office.
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Financial Analyst
3 days ago
Walton-on-Thames, Surrey, United Kingdom We Do Group Full time £38,000 - £45,000Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at We Do Group. As a Commercial Finance Analyst, you will play a key role in supporting our business stakeholders with insightful commercial reporting and analysis.Key Responsibilities:Collaborate with commercial leadership to develop financial models and targets to support...
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Financial Analyst
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Walton-on-Thames, Surrey, United Kingdom We Do Group Full time £38,000 - £45,000Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at We Do Group. As a Commercial Finance Analyst, you will play a key role in supporting our business stakeholders with insightful commercial reporting and analysis.Key Responsibilities:Collaborate with commercial leadership to develop financial models and targets to support...
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Financial Analyst
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Walton-on-Thames, Surrey, United Kingdom We Do Group Full time £38,000 - £45,000Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at We Do Group. As a Commercial Finance Analyst, you will play a key role in supporting our business stakeholders with insightful commercial reporting and analysis.Key Responsibilities:Collaborate with commercial leadership to develop financial models and targets to support...
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Financial Analyst
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Walton-on-Thames, Surrey, United Kingdom We Do Group Full time £38,000 - £45,000Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team at We Do Group. As a Commercial Finance Analyst, you will play a key role in supporting our business stakeholders with insightful commercial reporting and analysis.Key Responsibilities:Collaborate with commercial leadership to develop financial models and targets to support...
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Walton-on-Thames, Surrey, United Kingdom We Do Group Full timeAbout the RoleWe are seeking a highly skilled Commercial Finance Analyst to join our team at We Do Group. As a key member of our finance team, you will play a critical role in providing financial insights and analysis to support business strategy and decision-making.Key ResponsibilitiesFinancial Modeling: Collaborate with commercial leadership to develop...
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Walton-on-Thames, Surrey, United Kingdom We Do Group Full timeAbout the RoleWe are seeking a highly skilled Commercial Finance Analyst to join our team at We Do Group. As a key member of our finance team, you will play a critical role in providing financial insights and analysis to support business strategy and decision-making.Key ResponsibilitiesFinancial Modeling: Collaborate with commercial leadership to develop...
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Walton-on-Thames, Surrey, United Kingdom We Do Group Full timeAbout the RoleWe are seeking a highly skilled Commercial Finance Analyst to join our team at We Do Group. As a Commercial Finance Analyst, you will play a key role in supporting our business stakeholders with insightful commercial reporting and analysis.Key Responsibilities:Collaborate with commercial leadership to develop financial models and targets to...
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Walton-on-Thames, Surrey, United Kingdom We Do Group Full timeAbout the RoleWe are seeking a highly skilled Commercial Finance Analyst to join our team at We Do Group. As a Commercial Finance Analyst, you will play a key role in supporting our business stakeholders with insightful commercial reporting and analysis.Key Responsibilities:Collaborate with commercial leadership to develop financial models and targets to...
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Walton-on-Thames, Surrey, United Kingdom We Do Group Full timeAbout the RoleWe are seeking a highly skilled Commercial Finance Analyst to join our team at We Do Group. As a Commercial Finance Analyst, you will play a key role in supporting our business strategy by providing insightful commercial reporting and analysis.Key ResponsibilitiesCollaborate with commercial leadership to develop financial models and targets...
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