Senior Financial Planning Analyst

4 weeks ago


Kingston upon Thames, Greater London, United Kingdom NicolLane Full time
Job Overview

NicolLane is seeking a highly skilled Commercial Finance Analyst to join their team. As a key member of the Commercial Finance team, you will play a critical role in delivering financial insights and analysis to support business decisions.

The ideal candidate will have extensive experience in commercial finance analysis and business partnering, with a strong background in financial planning and analysis. You will be responsible for preparing and analyzing weekly flash trading and KPI reports, delivering best-in-class analysis and reporting, and providing financial mentorship to the Executive Management Team.

You will also be responsible for delivering detailed analysis and recommendations for commercial deals, business decisions, and investment appraisals/business cases. Additionally, you will be responsible for accurate financial planning, including budgeting, rolling forecasts, and strategic long-range plans.

The successful candidate will have a part-qualified (most likely finalist) ACCA/CIMA qualification and extensive commercial finance analysis and business partnering experience, ideally within the consumer/retail space. Exceptional communication and presentation skills are essential, as is an advanced knowledge of Excel and related data tools.

This is a fantastic opportunity to work for a dynamic and growing company, with a supportive and caliber team.

Key Responsibilities:

  • Preparation and analysis of weekly flash trading and KPI reports
  • Delivering best-in-class analysis and reporting
  • Financial mentorship to the Executive Management Team
  • Delivering detailed analysis and recommendations for commercial deals, business decisions, and investment appraisals/business cases
  • Accurate financial planning, including budgeting, rolling forecasts, and strategic long-range plans


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