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Commercial Finance Analyst

Commercial Finance Analyst

Jag Talent Limited

Posted a day ago, valid for 22 days

London, Greater London EC1R 0WX

£36,000 - £43,200 per annum

Full Time

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Sonic Summary

The role involves providing proactive financial assistance and partnering with operational and commercial teams for analysis and reporting.
Candidates should have 1-2 years of experience in FP&A or analytical roles within retail and must possess excellent Excel skills.
The position offers a salary of £30-35k along with benefits such as a private pension scheme, bonuses, and discounts across brands.
Key responsibilities include preparing reports, conducting in-depth analysis of commercial results, and supporting business development opportunities.
The work environment is hybrid, requiring three days in the office and two days working from home, located in Central London - Victoria.

Purpose:The primary purpose of this role is to provide strong and proactive assistance of the finance, and to partner with operational & commercial teams with analysis of the business, management reporting, budgeting and other ad-hoc finance analysis.Role:

Preparation of reports and presentations for internal and external stakeholders, including weekly and monthly performance reports and quarterly presentations for each platform where the business operates concessions
In-depth analysis of commercial results (sales, margin & stock, mix effects and KPItrends)
Assistance for monthly financial closings (e.g. Newport submissions for the group,stock provisioning reports) & P&L variance analysis against forecast
Preparation of full platform P&L forecasts for corporate budgetary purposes(including sales, margin and store costs)
Preparation of budget packs
Partnering with Commercial and Operations team to provide decision support oncommercial initiatives including pricing & promotion analysis, modelling and makingrecommendations to drive business growth & development
Ownership of monthly rent calculations and preparing data for audited rentcertificates.
Ad-hoc analysis upon request
Supporting with business development opportunities

Qualifications/Experience Required:

1-2 years’ experience in FP&A/analytical roles in retail
Excellent Excel capabilities; can demonstrate understanding and experience of Pivot Tables, VLOOKUP, SUMIF
Highly proficient at manipulating and analysing large volumes of data in order to identify key commercial issues/trends.
Familiar with using business intelligence tools like Business Warehouse or BI4
Experience of SAP Business Intelligence and SAP Analysis for Office would be advantageous.

Package:

£30-35k basic salary
Private pension scheme
Bonus
Discounts across the brands
25 days annual leave plus bank holidays
Hybrid working, 3 days in the office, 2 from home
Central London - Victoria

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