Commercial Finance Analyst

3 days ago

Leicester Leicestershire LE, Leicester, United Kingdom Gleeson Recruitment Ltd Full time

Gleeson Recruitment Group are seeking a dedicated and skilled Commercial Finance Analyst to join our Leicester based client in their commercial finance team. This team is essential in supporting divisions and conducting comprehensive financial analysis to drive profit maximisation. The successful candidate will play a pivotal role in commercial reporting, analysing profitability, and making strategic commercial decisions.

We're looking for candidates with commercial flair who can paint a picture with numbers and develop excellent, transparent relationships with stakeholders. The Commercial Finance Analyst position is paying up to £55,000 + bonus and enhanced benefits scheme.

Key Responsibilities:

  • Lead the forecasting and budgeting process for the P&L, covering sales through to net margin.
  • Provide detailed commentary on variances compared to forecasts and prior performance.
  • Produce and analyse weekly reports on Gross Margin performance versus targets, aiding understanding of discrepancies and offering ad hoc analysis as required.
  • Report on the performance of sales.
  • Contribute to the preparation of seasonal product group profitability reports presented to divisional directors.
  • Manage the cost control process for Product teams across Head Office, including budgeting, forecasting, monthly variance reviews, accruals, and prepayments, with support from one direct report.

About You:

  • Previous experience in a similar commercial finance role.
  • ACCA/CIMA Qualified, or finalist
  • Excellent analytical skills with the capability to interpret extensive data sets for non-financial stakeholders.
  • Strong relationship-building skills and the ability to influence across multiple business areas.
  • Advanced proficiency in Excel and other data analysis tools.
  • Familiarity with SQL and Power BI (desirable but not essential).
  • The proven ability to work effectively under pressure and manage multiple priorities.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

  • Commercial Finance Analyst

    4 weeks ago

    Leicester, Leicester, United Kingdom Poundstretcher Full time

    Finance Business Partner RolePoundstretcher, a leading discount retailer, is seeking a part qualified Commercial Finance Analyst/Finance Business Partner to join its finance team. As the company continues to grow and strengthen, this role will play a key part in supporting commercial objectives.Key ResponsibilitiesProduce weekly trading and monthly...

  • Commercial Finance Analyst

    4 weeks ago

    Leicester, Leicester, United Kingdom Poundstretcher Full time

    Finance Business Partner OpportunityPoundstretcher, a leading discount retailer, is seeking a part qualified Commercial Finance Analyst/Finance Business Partner to join its finance team. As the company continues to grow and strengthen, this role will play a key part in supporting commercial objectives.Key ResponsibilitiesProduce weekly trading and monthly...

  • Senior Commercial Finance Analyst

    3 weeks ago

    Leicester, Leicester, United Kingdom Poundstretcher Full time

    Finance Business Partner (Part Qualified) RolePoundstretcher, a leading discount retailer and part of Fortress Investment Group, is seeking a part qualified Commercial Finance Analyst/Finance Business Partner to join its finance team. As the company continues to grow and strengthen after the Fortress acquisition, this role will play a key role in supporting...

  • Finance Analyst Assistant

    4 weeks ago

    Leicester, Leicester, United Kingdom NEXT Full time

    Job Title: Assistant Finance AnalystWe are seeking a highly motivated and detail-oriented Assistant Finance Analyst to join our Commercial Finance team. As an Assistant Finance Analyst, you will play a key role in providing accurate financial reporting and analysis to aid key decision-making across the business.About the Role:As an Assistant Finance Analyst,...

  • Senior Finance Analyst

    4 weeks ago

    Leicester, Leicester, United Kingdom Vistry Group PLC Full time

    Role OverviewWe are seeking a highly skilled Senior Finance Analyst to join our team at Vistry North East Midlands. The successful candidate will be responsible for providing financial insights and support to the Divisional Chair, Divisional and Regional Finance Directors, and Regional Managing Director.Key ResponsibilitiesOwnership of the month-end process...

  • Senior Finance Analyst

    4 weeks ago

    Leicester, Leicester, United Kingdom Vistry Group PLC Full time

    Role OverviewKey ResponsibilitiesOwnership of the month-end process for the regions within the division, including the consolidation of joint ventures and joint collaborations.Preparation of the regional monthly management accounts and performance packs.Support the wider operations of the region, liaising with commercial, development, sales, and marketing...

  • Finance Business Partner

    3 weeks ago

    Leicester, Leicester, United Kingdom Poundstretcher Full time

    Finance Business Partner RolePoundstretcher, a leading discount retailer, is seeking a part qualified Commercial Finance Analyst/Finance Business Partner to join its finance team. This exciting opportunity will play a key role in supporting commercial objectives and driving profitable decision-making.Key ResponsibilitiesProduce weekly trading and monthly...

  • Graduate Finance Specialist

    1 week ago

    Leicester, Leicester, United Kingdom Agility Resoucing Full time

    We are partnering with forward-thinking organisations to find academic graduates passionate about a career in finance, analysis, and related fields.Available Roles:Junior Commercial Finance AnalystJunior Insolvency AgentTax TraineeGraduate Trainee AccountantFinance GradInvestment AnalystBusiness AnalystCorporate Finance AnalystOur ideal candidates possess a...

  • Financial Analyst

    4 weeks ago

    Leicester, Leicester, United Kingdom Next Full time

    Job Title: Financial AnalystLocation: Head Office, LeicesterSalary: Competitive plus bonus & benefitsNext PLC is a British multinational retailer known for delivering quality fashion and homeware at affordable prices, both in-store and online. With a presence across the UK and internationally, we are driven by a passion for innovation, quality, and...

  • Financial Business Partner

    4 weeks ago

    Leicester, Leicester, United Kingdom Poundstretcher Full time

    Commercial Finance Business Partner OpportunityPoundstretcher, a leading discount retailer, is seeking a part qualified Commercial Finance Business Partner to join its finance team.As a key member of the finance team, you will partner closely with teams across Marketing, Retail, Property, and Buying to drive profitable decision-making and business...

  • Financial Analyst Trainee

    4 weeks ago

    Leicester, Leicester, United Kingdom Accountancy And Finance Personnel Limited Full time

    A Financial Analyst Trainee is required for a prestigious company in Leicester. This is a permanent opportunity to work in a successful finance team with an excellent support structure. The salary is up to £55,000.Job Title: Financial Analyst TraineePrepare the monthly management accountsP&L and Balance sheetKPI reportingManage the fixed asset...

  • Finance Director

    3 weeks ago

    Leicester, Leicester, United Kingdom Blusource Finance Limited Full time

    Financial Leadership Role for GrowthWe are seeking a highly experienced Finance Director to lead the standardisation and improvement of accounting processes across our UK operations. Reporting directly to the Global CFO, and with responsibilities to the UK Managing Directors, this is a pivotal role in driving financial best practices across the group.About...

  • International Finance Analyst

    2 weeks ago

    Leicester, Leicester, United Kingdom Next PLC Full time

    About the RoleWe are seeking a skilled and dynamic International Finance Analyst to join our Financial Accounting team within Group Finance at Next PLC. As a key member of the team, you will be responsible for preparing information on the Group's financial results and working closely with our Brand Finance teams, Tax team, and Total Platform team in...

  • International Finance Analyst

    3 weeks ago

    Leicester, Leicester, United Kingdom NEXT Full time

    Job Title: International Finance AnalystLocation: Head OfficeSalary: from £30,000 base plus bonus & benefitsThis is a fantastic opportunity to join the Financial Accounting team within Group Finance at a FTSE 100 listed company. Working within the team you will have responsibility for preparing information on the Group's financial results and will work...

  • International Finance Analyst

    3 weeks ago

    Leicester, Leicester, United Kingdom Next Full time

    Job Title: International Finance AnalystLocation: Head OfficeSalary: from £30,000 base plus bonus & benefitsThis is a fantastic opportunity to join the Financial Accounting team within Group Finance at a FTSE 100 listed company. Working within the team you will have responsibility for preparing information on the Group's financial results and will work...

  • Senior Finance Lead

    4 weeks ago

    Leicester, Leicester, United Kingdom Vistry Group PLC Full time

    Role OverviewWe are seeking a highly skilled Senior Finance Analyst to join our team at Vistry North East Midlands. As a Senior Finance Analyst, you will play a critical role in supporting the continued success of the Division.The ideal candidate will have a strong background in finance, with experience in financial analysis, budgeting, and forecasting. You...

  • Senior Financial Analyst

    4 weeks ago

    Leicester, Leicester, United Kingdom OM Search Consultants LTD Full time

    Job Title: Senior Financial AnalystJob Summary: We are seeking a highly skilled Senior Financial Analyst to join our team at OM Search Consultants LTD. As a Senior Financial Analyst, you will be responsible for producing monthly management accounts for the Group entities, ensuring integrity and accuracy. You will also provide supporting commentary on areas...

  • Strategic Commercial Finance Lead

    3 days ago

    Leicester, Leicester, United Kingdom RECfinancial Full time

    At RECfinancial, we are seeking a highly skilled Strategic Commercial Finance Lead to join our team based in Leicestershire. This exciting opportunity offers the chance to lead our budgeting and forecasting activities, as well as develop and implement business models that drive commercial success.The role reports directly to the Financial Controller and...

  • Senior Finance Analyst for International Expansion

    1 day ago

    Leicester, Leicester, United Kingdom Next PLC Full time

    Finance Role in a Dynamic Retail EnvironmentWe are seeking a highly skilled Senior Finance Analyst to join our team at Next PLC, driving the financial success of our international expansion.About the Role:This is an exciting opportunity to contribute to the growth and development of our international businesses, working closely with our finance teams across...

  • Senior Financial Analyst

    4 weeks ago

    Leicester, Leicester, United Kingdom OM Search Consultants LTD Full time

    The OM Search Consultants LTD is seeking a highly skilled Senior Financial Analyst to join their team in Leicester. This is a fantastic opportunity to work closely with a highly knowledgeable and people-focused Finance Director. The role will involve interaction and managing relationships with all leaders and departments across a very energetic and thriving...