Financial Analyst
6 days ago
We are seeking a highly skilled Financial Analyst to join our team at We Do Group. As a Commercial Finance Analyst, you will play a key role in supporting our business stakeholders with insightful commercial reporting and analysis.
Key Responsibilities:
- Collaborate with commercial leadership to develop financial models and targets to support business strategy.
- Work with commercial and sales teams to determine short and long-term goals to deliver cost of sale reductions.
- Provide analysis on commission schemes to ensure continuous improvement.
- Support strategy implementation by delivering commercial plans and forecasts.
- Maintain accurate cost of sale database.
- Oversee management staff incentive budget, reviewing activities and ensuring policies for incentives are being followed.
- Provide agreed external reporting to support all commercial activities, including performance vs target details.
- Work with sales team to identify channel trends and improve understanding of ROI on all investment activities to support investment decisions and future distribution strategy.
- Identify risks and opportunities in monthly re-forecasting for a given channel.
- Present findings back to the business in a timely fashion to ensure that SG&A investment & returns have visibility to key stakeholders and budget owners.
Requirements:
- Well-educated ACCA/CIMA/ACA studier or part-qualified finance professional.
- Prior experience as a commercially focused management accountant, financial analyst, finance business partner, or within an FP&A/commercial finance function.
- Ambitious individual who enjoys working with data and has a commercial mindset, allied to the people skills to add value to a variety of stakeholders.
What We Offer:
- Competitive salary range of £38,000 - £45,000 + bonus and exceptional benefits.
- Full study support available.
- Hybrid working arrangement with 3 days per week in office.
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