Commercial Finance Analyst

5 days ago

Woking, Surrey, United Kingdom Kfc Full time
About the Role

We are seeking a highly analytical and commercially focused Commercial Finance Analyst to join our team at KFC. As a key member of our Commercial Finance team, you will play a critical role in delivering insight-led change and driving commercial ambitions.

Key Responsibilities
  • Forecasting and Planning: Lead our quarterly sales planning cycles, responsible for the commercial forecast of marketing promotional campaigns.
  • Weekly Performance Review: Prepare and present 'beat year ago' meetings with CMO, CEO, CFO, and COO, diagnose weekly performance, and provide insight-led recommendations.
  • Margin and Menu-Mix Analysis: Provide ongoing insight into product category trends and margin optimisation opportunities.
  • Post Promotional Performance Review: Lead cross-functional review of promotional performances and provide insight into key areas for improvement.
  • Partner with Digital Marketing Lead: Optimise the return on investment of KFC App offers.
  • Test and Learn Committee Initiatives: Own and drive key initiatives to improve commercial performance.
What We're Looking For
  • A practical self-starter with experience in a commercially focused environment.
  • Advanced knowledge of Excel and excellent oral and presentation skills.
  • Able to build and draw upon strong business partner relationships.
  • Accountancy Qualification (ACA, CIMA, CA, ACCA) preferred but not required.
About KFC

KFC is a multi-billion-pound business with over 1000 restaurants across the UK and Ireland. We're committed to bringing finger-lickin' good chicken to our customers and creating a workplace where everyone can thrive. We value diversity, inclusion, and originality, and we're proud to be an equal opportunities employer.

Benefits
  • Flexible, hybrid working with our Restaurant Support Centre located in Woking, Surrey.
  • Generous pension with up to 11% company contribution.
  • 'Fri-Yay' time - finish up at 1pm every Friday, all year round.
  • Live Well Days - 5 days per year to disconnect from our day-to-day.
  • Private healthcare, including access to Digital GP, with the option to increase to include family cover.
  • Flexible and Voluntary benefits, including Dental Insurance, Health Screening, and Gym Discounts.

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