Commercial Finance Analyst

Duties of the Commercial Finance Analyst include:

• Financial Modelling & Analysis: Developing, maintaining, and reviewing financial models to support sales/marketing forecasting, pricing strategies, promotions, and new product initiatives.
• Commercial Decision Support: Delivering insights for the Marketing and Sales teams to optimize spend, evaluating the profitability of promotional deals and marketing investments.
• Stakeholder Management: Providing clear financial reporting to the franchisee community and supporting senior management in trading decisions.
• Business partner with Innovation, Marketing and Digital Marketing teams, providing timely and reliable financial insight.
• Provide analysis to the marketing and sales teams to facilitate data-driven investment decisions.
• Ad-hoc projects.

Requirements for the Commercial Finance Analyst include:

• Qualified CIMA/ACCA/ACA
• Advanced Microsoft Excel skills (for complex modeling) and experience with ERP systems, specifically Microsoft Dynamics 365 (D365).
• Ability to analyse data and translate it into actionable business insights.
• Experience within FMCG, retail, manufacturing, or distribution industry is preferred.
• Strong commercial mindset, ability to challenge senior stakeholders, and high attention to detail.

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