Commercial Finance Analyst

Posted 3 days 10 hours ago by Kennedy Pearce Consulting

Permanent
Full Time
Other
Buckinghamshire, Milton Keynes, United Kingdom, MK1 1
Job Description
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.