Commercial Analyst

Yolk Recruitment Ltd; Bridgend; On-site; GBP 35,000 - 55,000; Full time

Job summary

An established industry player is seeking a proactive FP&A Analyst to join their dynamic team. This full-time role focuses on commercial sales, reporting, and budgeting, playing a vital part in the business transformation journey. You will create insightful reports, manage stakeholder relationships, and collaborate on cost-saving initiatives. If you thrive in fast-paced environments and have a passion for financial analysis, this is the perfect opportunity to make a significant impact in a supportive and growth-oriented workplace.

Benefits

Bonus earning potential

Flexible hours

Supportive growth environment

Qualifications

• Qualified finance professional (CIMA, ACCA, ACA or equivalent) required.
• Manufacturing experience preferred; strong Excel skills needed.

Responsibilities

• Conduct monthly sales analysis and reporting for commercial departments.
• Assist with ERP system transition and standardise processes.
• Manage P&L and track project spends accurately.

Skills

Advanced Excel skills

Attention to detail

Problem-solving

Stakeholder Management

Education

CIMA

ACCA

ACA

Tools

ERP Systems

BI Reporting Tools

Job description

FP&A Analyst - Commercial Sales & Reporting

Are you an experienced FP&A professional looking to join a dynamic, fast-paced environment? Do you thrive in periods of change and enjoy shaping business processes? If so, we have the perfect opportunity for you!

We're currently seeking a FP&A Analyst to join our growing team. This role will focus on commercial sales, reporting, budgeting, and supporting a period of transformation within the business. You will play a key part in standardising processes and providing insightful financial analysis to help drive business growth.

Key Responsibilities:

• Monthly Sales Analysis & Reporting: Create and distribute standard reports to the commercial departments, providing insights into trends, customers, and products.
• ERP System Transition: Assist with the standardisation of processes for the new ERP system they had implemented in October. Collaborate closely with the team to ensure smooth integration and functionality.
• Stakeholder Management: Build strong relationships with key stakeholders, providing them with relevant financial data and insights.
• BI Reporting Development: Work alongside our Data Architect to improve and develop BI reporting, ensuring actionable insights are delivered.
• Sales Initiative Tracker: Track key sales initiatives, focusing on business growth, and provide regular updates on progress.
• Cost Savings & Collaboration: Collaborate with the Cost Accountant to identify and implement cost-saving measures across the business.
• P&L & Fixed Asset Management: Manage the top section of the P&L, review capital expenditure requests, and track project spends, ensuring assets are accurately recorded and maintained.

Ideal Candidate:

• Qualifications: A qualified finance professional (CIMA, ACCA, ACA or equivalent). While there is currently no qualified individual in the team, we would ideally like someone who holds a relevant qualification.
• Experience: Manufacturing experience is preferred. You should be comfortable with fast-paced, changing environments and have a strong grasp of Excel for data manipulation and reporting.
• Skills: Advanced Excel skills, strong attention to detail, and the ability to manage multiple tasks simultaneously.
• Personality: A proactive individual who enjoys problem-solving and working collaboratively with different departments.

Salary & Benefits:

• Competitive salary range plus bonus earning potential.
• Full-time, office-based role with potential flexible hours (Monday to Thursday 8:30am-5pm, Friday 8:30am-3pm).
• Opportunity to grow in a supportive environment with a focus on business transformation.

If you are ready to take on a challenging and rewarding role where you can make a real impact, apply now and join us on this exciting journey!