Commercial Finance and Planning Specialist

3 weeks ago


London, Greater London, United Kingdom Consumer Additions and Consumer Exec Full time
Key Responsibilities

As a Commercial Finance and Planning Analyst, you will work closely with the FP&A manager to drive commercial objectives and become a trusted business partner across the organization.

Main Accountabilities:

  • Support the finance team in delivering accurate information and partner with the business to achieve commercial objectives.
  • Participate in monthly financial planning meetings and commercial meetings with sales channel stakeholders.
  • Develop and maintain commercial business reports, management information packs, and trading KPIs.
  • Identify and implement reports to meet business needs within Jet Analytics and BI.
  • Contribute to various projects and undertake external market analysis and comparative performance benchmarking.
  • Support the creation of financial models to analyze and assist with commercial decisions.
  • Undertake calculation and posting of journals in regard to the monthly management accounts.

Requirements:

  • Relevant financial qualification or studying towards a professional qualification, preferably CIMA.
  • Demonstrable experience from within a multi-channel multi-site business.
  • Excellent commercial acumen and ability to create various financial models.
  • Experience of creating commercial business reports and knowledge of Microsoft Nav, Jet Analytics, and Power BI.
  • Advanced excel skills and excellent communication skills.

About Us:

Consumer Additions and Consumer Exec is a dynamic organization that values innovation and collaboration. We are committed to delivering exceptional results and creating a positive impact on our customers and stakeholders.



  • London, Greater London, United Kingdom Hays Accountancy and Finance Full time

    Financial Planning and Analysis SpecialistHays Accountancy and Finance is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance team, you will be responsible for delivering projects and commercial related accounting and forecasting in the most effective manner to the business and operations.Key...


  • London, Greater London, United Kingdom Hays Accountancy and Finance Full time

    Financial Planning and Analysis SpecialistHays Accountancy and Finance is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance team, you will be responsible for delivering projects and commercial related accounting and forecasting in the most effective manner to the business and operations.Key...


  • London, Greater London, United Kingdom Hays Accountancy and Finance Full time

    Your New RoleWe are seeking a highly skilled Commercial Finance Manager to join our Finance team. As a key member of the team, you will play a crucial role in delivering actionable insights to both finance and non-finance teams.Key ResponsibilitiesOwn and manage the supplier income reporting, forecasting, and budgeting processes.Provide in-depth analysis and...


  • London, Greater London, United Kingdom Hays Accountancy and Finance Full time

    Your New RoleWe are seeking a highly skilled Commercial Finance Manager to join our Finance team. As a key member of the team, you will play a crucial role in delivering actionable insights to both finance and non-finance teams.Key ResponsibilitiesOwn and manage the supplier income reporting, forecasting, and budgeting processes.Provide in-depth analysis and...


  • London, Greater London, United Kingdom Consumer Additions and Consumer Exec Full time

    Key ResponsibilitiesAs a Commercial Finance and Planning Analyst, you will work closely with the FP&A manager to drive commercial objectives and become a trusted business partner across the organization.Main Accountabilities:Support the finance team in delivering accurate information and partner with the business to achieve commercial objectives.Participate...


  • London, Greater London, United Kingdom Consumer Additions and Consumer Exec Full time

    Key ResponsibilitiesAs a Commercial Finance and Planning Analyst, you will work closely with the FP&A manager to drive commercial objectives and become a trusted business partner across the organization.Main Accountabilities:Support the finance team in delivering accurate information and partner with the business to achieve commercial objectives.Participate...


  • London , London, Central London, United Kingdom Hays Accountancy and Finance Full time

    Your new company A leading Food & Beverage company is hiring a qualified ACA / CIMA / ACCA to join the team as Commercial Finance Manager. You will be working for a fast-paced business benefiting from lots of learning opportunities and an ability to make an impact. The business is based in brand-new offices in the City of London, close to the station, whilst...


  • London, Greater London, United Kingdom Hays Accounts and Finance Full time

    Job Title: Regulatory Finance SpecialistAbout the Role:We are seeking a highly skilled Regulatory Finance Specialist to join our team at Hays Accounts and Finance. As a Regulatory Finance Specialist, you will play a key role in supporting the finance team in reconciliations and credit control processes to enhance cash-flow.Key Responsibilities:- Support in...


  • London, Greater London, United Kingdom Hays Accountancy and Finance Full time

    Commercial Finance ManagerYour new company is seeking a highly skilled Commercial Finance Manager to join their team. As a key member of the finance team, you will play a crucial role in providing financial insights and analysis to support business decisions.About the RoleThis is a truly commercial role that requires a deep understanding of the business and...


  • London, Greater London, United Kingdom Hays Senior Finance Full time

    Commercial Management AccountantYour new company is a digital publishing company in London, offering a hybrid working arrangement. We are seeking a qualified ACA / CIMA / ACCA to join as a Management Accountant.Your New RoleAs a Management Accountant, you will be responsible for preparing accounts, revenue, and cost for the Digital platform. You will partner...


  • London, Greater London, United Kingdom Hays Senior Finance Full time

    Commercial Management AccountantYour new company is a digital publishing company in London, offering a hybrid working arrangement. We are seeking a qualified ACA / CIMA / ACCA to join as a Management Accountant.Your New RoleAs a Management Accountant, you will be responsible for preparing accounts, revenue, and cost for the Digital platform. You will partner...


  • London, Greater London, United Kingdom Hays Specialist Recruitment Limited Full time

    {"h1": "Commercial Finance Manager Role", "p": "We are seeking a highly skilled Commercial Finance Manager to join our team at Hays Specialist Recruitment Limited. As a Commercial Finance Manager, you will play a key role in providing financial insights and analysis to the business, working closely with the Head of Commercial Finance and the broader...


  • London, Greater London, United Kingdom Hays Specialist Recruitment Limited Full time

    {"h1": "Commercial Finance Manager Role", "p": "We are seeking a highly skilled Commercial Finance Manager to join our team at Hays Specialist Recruitment Limited. As a Commercial Finance Manager, you will play a key role in providing financial insights and analysis to the business, working closely with the Head of Commercial Finance and the broader...


  • London, Greater London, United Kingdom Hays Specialist Recruitment Limited Full time

    Join Our Team as a Commercial Accountant in Real EstateYour new company is one of London's most prominent and in-demand Real Estate businesses, with a strong track record of year-on-year growth and a robust pipeline for further investment and development. As a key member of the commercial finance function, you will play a crucial role in driving financial...


  • London, Greater London, United Kingdom Hays Specialist Recruitment Limited Full time

    Join Our Team as a Commercial Accountant in Real EstateYour new company is one of London's most prominent and in-demand Real Estate businesses, with a strong track record of year-on-year growth and a robust pipeline for further investment and development. As a key member of the commercial finance function, you will play a crucial role in driving financial...


  • London, Greater London, United Kingdom Hays Accountancy and Finance Full time

    Commercial Finance ManagerA well-established fashion retailer is seeking a highly skilled Commercial Finance Manager to join their Finance team. This role will suit someone with a strong analytical background and excellent communication skills.Key ResponsibilitiesDeliver actionable insights to finance and non-finance teams through data analysis and...


  • London, Greater London, United Kingdom Hays Accountancy and Finance Full time

    Job SummaryThe role of Financial Planning and Analysis Specialist is to work with the Head of Financial Planning and Analysis to deliver projects and commercial related accounting, forecasting in the most effective manner to the business and operations.Key ResponsibilitiesBusiness partnering with operational teams to understand commercial...


  • London, Greater London, United Kingdom Hays Specialist Recruitment Limited Full time

    Commercial Finance ManagerYour new role at Hays Specialist Recruitment Limited offers a unique opportunity to work in a fast-paced business environment, benefiting from a brand-new office in the City of London and hybrid work arrangements.About the RoleAs a Commercial Finance Manager, you will report to the Head of Commercial Finance and work closely with a...


  • London, Greater London, United Kingdom Hays Specialist Recruitment Limited Full time

    Commercial Finance ManagerYour new role at Hays Specialist Recruitment Limited offers a unique opportunity to work in a fast-paced business environment, benefiting from a brand-new office in the City of London and hybrid work arrangements.About the RoleAs a Commercial Finance Manager, you will report to the Head of Commercial Finance and work closely with a...


  • London, Greater London, United Kingdom Hays Accountancy and Finance Full time

    About the RoleYour new company is seeking a highly skilled Commercial Financial Manager to join their team. As a key member of the finance department, you will be responsible for managing financial planning, analysis, and reporting.Key ResponsibilitiesManage and support the development of direct reportsDevelop and maintain financial models, forecasts, and...