Senior Commercial Finance Business Analyst
3 days ago
Overview: We are seeking an experienced Senior Commercial Finance Business Analyst to join our team at Finnebrogue. As a key member of our commercial finance department, you will play a vital role in driving revenue growth and margin improvement through evaluation of business opportunities.
Salary: £50,000 - £60,000 per annum
About the Role:
We are looking for a skilled and motivated individual with strong financial modelling skills, including use of pivot tables and manipulation of data in Excel. You will be responsible for providing weekly and monthly sales and margin analysis, commentaries and KPI summaries to support tender negotiations and budgeting processes.
Key Responsibilities:
- Provide weekly and monthly sales and margin analysis, commentaries and KPI summaries
- Support sales forecasting and budgeting processes
- Support tender negotiations by providing key financial insight and support in the form of scenario models
- Build and maintain robust externally facing Customer Cost Models to help identify commercial opportunities, minimise cost inflation pricing risks and to support JBPs
- Carry out ad hoc analysis required by management in a timely and accurate manner, summarising key findings aimed at senior level
- Business Partnering with the Senior Commercial Team
- Support the commercial team as they drive revenue growth and margin improvement through evaluation of business opportunities
- Driving improvement and standardisation in finance and commercial processes to maximise efficiency and quality of KPI reporting
- Evaluate promotional plans and monitor their actual performance
- Support SKU rationalisation
- Providing on-hand expertise and support in the use of current reporting systems including Qlik
- Support in monitoring inflation and price recovery through a formal process, making recommendations for the recovery of inflation through price change mechanisms, assisting with arguments to secure increases or to defend existing price
Requirements:
We are looking for a Part-Qualified accountant (or qualified by experience) with at least 2 years relevant experience working in a similar role. You should have strong financial modelling skills, including use of pivot tables and manipulation of data in Excel. Additionally, you should be structured and organised, with good communication skills and comfortable communicating across all levels. Experience of planning and organising several tasks with the ability to prioritise and cope with conflicting demands and deadlines is also essential.
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