Commercial Financial Analyst

23 hours ago


London, Greater London, United Kingdom Marks Sattin (UK) Ltd Full time

**Job Summary:**

We are seeking an experienced Commercial Financial Analyst to join our client's team. The successful candidate will have a strong background in commercial finance or FP&A, with excellent financial modeling and data skills.

**Key Responsibilities:**

  • Partner with sales and commercial teams to drive business growth and profitability.
  • Conduct sales review and analysis to understand market trends and customer needs.
  • Develop sales projections for existing and new products, including pricing analysis and cost estimation.
  • Identify growth opportunities and develop strategies to capitalize on them.
  • Analyze profit and loss statements, and work with cross-functional teams to forecast sales, costs, and overheads.
  • Prepare monthly variance analysis reports to inform business decisions.
  • Draft board presentations to communicate key findings and recommendations.
  • Perform scenario analysis to evaluate potential outcomes and inform strategic decisions.

**Requirements:**

  • Up to 3-5 years of experience in commercial finance or FP&A.
  • Excellent financial modeling and data skills, with proficiency in Excel.
  • Strong business partnering experience, with ability to build relationships and influence decision-making.
  • High attention to detail and ability to work in a fast-paced environment.

**Estimated Salary:** £62,500 per annum, depending on experience.



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