Commercial Finance Analyst

3 days ago

Woking, Surrey, United Kingdom Kfc Full time
About the Role

We are seeking a highly analytical and commercially focused individual to join our Commercial Finance team as a Commercial Finance Analyst (Sales and Marketing). This role will be responsible for delivering insight-led change and driving commercial ambitions.

Key Responsibilities
  • Forecasting and Planning: Lead our quarterly sales planning cycles and commercial forecast of marketing promotional campaigns.
  • Weekly Performance Review: Prepare and present 'beat year ago' meetings with CMO, CEO, CFO, and COO, diagnosing weekly performance and providing insight-led recommendations.
  • Margin and Menu-Mix Analysis: Provide ongoing insight into product category trends and margin optimisation opportunities.
  • Post Promotional Performance Review: Lead cross-functional review of promotional performances and provide insight into product category trends.
  • Partner with Digital Marketing Lead: Optimise the return on investment of KFC App offers.
  • Test and Learn Committee Initiatives: Own and lead cross-functional initiatives.
What We're Looking For
  • A practical self-starter with experience in a commercially focused environment.
  • Highly analytical with advanced knowledge of Excel and excellent oral and presentation skills.
  • Able to build and draw upon strong business partner relationships.
  • Accountancy Qualification (ACA, CIMA, CA, ACCA) preferred but not required.
About KFC

We're a multi-billion-pound business with over 1000 restaurants, and we take ambition seriously. We value, support, and celebrate the things that make our teams authentic and original. We welcome applications from underrepresented groups in our industry.

Benefits
  • Flexible, hybrid working with our Restaurant Support Centre located in Woking, Surrey.
  • Generous pension with up to 11% company contribution.
  • 'Fri-Yay' time - finish up at 1pm every Friday, all year round.
  • Live Well Days - 5 days per year to disconnect from our day-to-day.
  • Private healthcare, including access to Digital GP, with the option to increase to include family cover.
  • Flexible and Voluntary benefits including Dental Insurance, Health Screening, and Gym Discounts.
  • Insurances - All colleagues are covered by our life and income protection insurance.
  • Study Support may be available for job-related qualifications.
  • Parental Leave - We offer enhanced paid leave and flexible return to work options.
  • Colleague Discount - 25% discount on KFC products.

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