Commercial Finance Analyst

MARC DANIELS; London; On-site; GBP 40,000 - 60,000; Full time

Job summary

A dynamic global company in Feltham is seeking an experienced Commercial Finance Analyst for a 12-month fixed-term contract with hybrid working options. The successful candidate will be responsible for producing key reports, conducting KPI analysis, and supporting financial performance management. Essential skills include advanced Microsoft Excel and Power BI, with a strong analytical background necessary for handling high data volumes.

Qualifications

• Experience in an analytical role is required.
• Ability to deal with high volumes of data.

Responsibilities

• Produce key weekly reports, including trading packs and SPP reports.
• Support FP&A Manager in analysis and commentary on results.
• Monitor and identify reasons for KPI deviations.

Skills

Advanced Microsoft Excel skills

Power BI

Analytical skills

Data handling

Strong work ethic

Tools

Business Intelligence tools

Job description

Marc Daniels are working with a exciting global company based in Feltham who are looking for an experienced Commercial Finance Analyst to join their dynamic team. This is a 12 months fixed term contract role which offers hybrid working (3 days in the office.

Key responsibilities:

• Responsible for producing several key weekly reports (e.g. trading packs and SPP reports).
• Support the FP&A Manager in analysing the weekly results and providing commentary where appropriate.
• Support the FP&A Manager in margin analysis by monitoring cost price movements and cost price deviations.
• Monitor main KPIs (e.g. SPP) and identify reasons for deviation from trend.
• Business Partner Regional Managers by providing commentary on sales and KPI performance.
• Help produce monthly and quarterly packs
• Ensure clear presentation of data and information to finance and non-finance functions to enable the business to make informed decisions.
• Work closely with Accounting team and Budget holders to understand P&L performance and variances.
• Support the Concession Accountant during month-end.
• Support the preparation of operating costs budgets and forecasts.
• Build and develop new reports as appropriate.
• Ad-hoc support as requested by FP&A Manager or Planning & Performance Manager.

Candidate Requirements

• Advanced Microsoft Excel skills (nested formulas) and Power BI is essential
• Previous experience in an analytical role.
• Prior experience of using Business Intelligence tools.
• Comfortable dealing with high volume of data.
• Strong work ethic and willingness to develop further.

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