Senior Financial Analyst

7 days ago

London, Greater London, United Kingdom The Juice Plus+® Company EMEA Full time
Job Title: Senior Commercial Financial Analyst

The Juice Plus+ Company EMEA is a leading player in the health and wellness industry, leveraging a unique blend of direct sales and e-commerce to market its carefully curated line of plant-based nutritional products. As a key member of the finance team, you will play a crucial role in driving business growth and success.

About the Role:

We are seeking a highly skilled Senior Commercial Financial Analyst to join our strong-performing finance function. The successful candidate will be responsible for providing informative financial planning, commercial support, and analysis to support strategic decision making by senior stakeholders. You will work collaboratively with key stakeholders across the global finance function and wider commercial teams to drive business growth and success.

Key Responsibilities:
  • Responsible for the analysis of Management Financial reporting, including Sales, Partner Program budgeting, initiative ROI, regular forecasting, and KPI Reporting across the EMEA regions.
  • Maintain and further improve an effective forecasting, planning, reporting, and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure company performance.
  • Contribute to the further development of commercial finance support across the business, including incentive analysis and Partner analytics, working with the business to disseminate best practice.
  • Lead on Product Pricing across all countries.
  • ROI & Gross Margin analysis on proposed promotions and follow-up against expectations once completed.
  • Develop a collaborative working relationship with the Business Intelligence Team and the Regional Directors to facilitate clear commercial return on investment on sales initiatives (price margin analysis, cost savings indices).
  • Communicate on company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
  • Prepare presentations in support of board meetings, monthly/quarterly, and senior leadership meetings.
  • Participate in financial modeling and due diligence efforts in respect of the company opening in new markets.
  • Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance.
Requirements:
  • C.5 years Finance Analyst experience within a high-functioning consumer-focused global (multi-cultural) environment.
  • Product industry experience, and experience in working across multiple currencies is essential.
  • CIMA qualified (preferred).
  • Highly capable in the use of Microsoft Office software suite, with particular emphasis on MS Excel and financial modeling.
  • Strong commercial agility, with demonstrated ability to work with senior management to ensure financial rigor and where required, challenge the status quo.
  • Excellent communication, presentation, reporting, and analysis ability.
  • Fluency in 2nd European Language (German, Spanish, or French) is advantageous.

This is a great opportunity for an experienced Financial Analyst who can work with pace, ambiguity, and regularly changing priorities owing to the needs of the business.

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