Commercial Finance Analyst

Job Title: Commercial Finance AnalystLocation: South West London / SurreySalary: £50,000 - £55,000PA plus bonus & study supportHybrid 3 days office/ 2 home

Our client, a leading name in FMCG, renowned for creating iconic products are seeking a commercially minded FP&A / Commercial Finance Analyst.

Commercial Finance Analyst Role Purpose:

Join our client's dynamic Finance team as a Commercial Finance Analyst. Reporting directly to the Commercial Finance & FP&A Manager, you will be pivotal in providing accurate forecasting, budgeting, and analysis to drive informed decision-making and business growth.

This role would suit someone with experience dealing firmly with other departments, particularly with a strong sales team. You will need to handle strong characters and be comfortable presenting financial information in board meetings.

Commercial Finance Analyst Key Responsibilities:

• Business Partnering: Collaborate with Senior Management and Directors across departments (Sales, Marketing, Operations, Supply Chain) to establish trust and credibility.
• Financial Analysis: Assist with modelling, pricing, costing, and profitability analysis. Support sales with promotional and profitability analysis, and variance analysis by price mix and volume impact.
• Reporting: Produce and distribute weekly/monthly operational reports, develop new reports to meet business needs, and ensure accuracy of financial reporting.
• Data Extraction & Analysis: Extract and analyse data from finance and operational systems to track spending and prepare monthly accruals and reports.
• Process Improvement: Identify areas to improve processes and reporting, drive cost-saving initiatives and efficiency improvements.
• Ad-hoc Analysis: Provide ad-hoc analysis and reporting as required.

Commercial Finance Analyst Skills & Experience:

• Excellent communication skills with the ability to influence senior stakeholders and work collaboratively within the Finance team.
• Finance experience working as a business partner.
• Strong analytical skills with the ability to execute P&L analysis and attention to detail.
• Advanced Excel skills and knowledge of Power BI is a plus.
• Part Qualified or Qualified Accountant (CIMA / ACCA / ACA)
• Previous experience in Manufacturing/FMCG, and experience in international organisations.

Commercial Finance Analyst Package:

• Salary: £45,000 - £55,000
• Annual Leave: 33 days
• Study Support: For CIMA/ ACCA
• Healthcare: Private healthcare
• Bonus: Annually
• 3 days in their office, 2 days from home

This role can also be referred to as "Financial Planning Analyst" "Commercial Finance Analyst" "FP&A" "Finance Business Partner" or "Financial Analyst"