Back to search
My client, a nationally recognised FMCG business, are looking to hire a Senior Commercial Analyst to join their North Wales head office on a 12 month FTC.
Our client is seeking a Senior Commercial Analyst to play a pivotal role in their Finance and Commercial teams. This position offers the opportunity to provide data-driven insights, financial analysis, and business partnering support. The successful candidate will be instrumental in maintaining and improving financial models, assessing store-level profitability, managing the sales bonus scheme, and driving process improvements. This role is based in North Wales and offers a hybrid working model with three days per week in the office.
What you'll do:
- Develop and maintain financial models to assess store-level profitability and new store opportunities
- Provide property analysis, store P&L analysis, and financial support to Marketing and HR
- Collaborate with the Finance Business Partner to enhance reporting tools and data analytics
- Build, maintain, and improve the sales bonus scheme, ensuring accuracy and alignment with business objectives
- Analyse sales performance and provide insights to senior stakeholders
- Support period-end reporting, budgeting, and forecasting for personnel costs
- Identify efficiency opportunities within existing financial processes and reporting structures
- Drive automation and system enhancements, reducing manual work and improving accuracy
What you bring:
- Proven experience in finance or commercial analytics
- Background in retail/FMCG highly desirable
- Strong track record in financial modelling and performance analysis
- Technical skills including strong Excel & financial modelling capabilities
- Experience in system enhancements and automation
- Ability to assess challenges, identify solutions, and drive process improvements
- Attention to detail ensuring financial integrity and compliance
- Strong commercial acumen able to interpret financial data to support strategic decision-making
- Ability to engage with cross-functional teams
What sets this company apart:
Our client is a leading organisation that values collaboration, innovation, and efficiency. They are committed to providing their employees with a supportive work environment that encourages growth and development. Their hybrid work model offers flexibility, promoting a healthy work-life balance. This is an exciting opportunity to join a company that is dedicated to driving change and optimising business processes.
Please get in touch today to apply for this fantastic opportunity!
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
