Commercial Finance Analyst
5 days ago
The Commercial Finance Analyst will provide financial and analytical support to the trading team, producing weekly routine reports along with ad hoc trial analysis, as well as supporting with the production of budgets and forecasts for the commercial P&L.You will also manage the month end reporting, including journal processing and reconciliations and support with audit requirements and ensure a clean cut off at half year and year end.
**Client Details**
Our client is a well known retail business based in Swindon, they are currently offering hybrid remote working. This is a permanent role paying £30,000 - £35,000 + study support
**Description**
The Commercial Finance Analyst will;
- Support the Trading Finance Controller with all planning cycles; Budget, Forecast 1, Forecast 2 and 3 year Plan
- Update the Cognos database with adjustments for Sales & Margin, Incomes & Costs
- Prepare Budget & Forecast packs for review meetings along with output reports for the trading teams
- Produce weekly reports for the trading teams including category sales analysis and margin Volume/Rate/Mix analysis
- Produce ad hoc seasonal reports for key trading periods e.g. Back to School/Christmas
- Produce trial reports on a pre versus post versus control basis
- Complete all month end reporting including processing journals, reconciling balances and interpreting variances
- Report the month end position to the TFC and the trading teams
- Manage aged debt and support the trading teams to prevent bad debt
- Assist the trading teams to achieve the half year and year end cash targets
- Raise cross docking and picking invoices including supporting suppliers with any queries
**Profile**
**Job Offer**
A salary of £30,000 - £35,000 (depending on experience) + study support is on offer for the Commercial Finance Analyst role.
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