Commercial Finance Analyst

Marc Daniels Professional; London; On-site; GBP 35,000 - 50,000; Full time

Job summary

A renowned FMCG company in Greenford is seeking a Commercial Finance Analyst to enhance business performance through financial analysis and strategic insight. This role involves collaborating with various teams, forecasting, budgeting, and providing actionable insights to support decision-making. The ideal candidate will be proactive and analytical, ready to contribute to a dynamic environment.

Qualifications

• Part-Qualified in ACCA, CIMA, or ACA.
• Proficient in Advanced Excel.
• Experience with SAP is advantageous.

Responsibilities

• Collaborate with non-finance teams to provide financial insights.
• Support the development of accurate forecasts and budgets.
• Conduct analysis on product mix and margin performance.

Skills

Advanced Excel

Financial Analysis

Stakeholder Management

Education

Part-Qualified (ACCA, CIMA or ACA)

Tools

SAP

Job description

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Base pay range

A fantastic role has arisen for a Commercial Finance Analyst to join a renowned FMCG company based in Greenford. This position is central to driving business performance, with a strong focus on finance business partnering across key functions.

You'll be instrumental in delivering insightful mix and margin analysis, interpreting market trends, and supporting data-driven decision-making. Your expertise will also shape our financial planning processes through robust bottom-up forecasting, budgeting, and performance tracking.

If you're a proactive, analytical thinker who thrives on turning numbers into strategy, this is your opportunity to make a real difference in a dynamic, forward-thinking environment.

Responsibilities:

Collaborate closely with non-finance teams to provide financial insight and support business initiatives.

Support the development of accurate bottom-up forecasts and annual budgets. Monitor variances and provide meaningful commentary.

Conduct detailed analysis on product mix and margin performance to identify trends and support profitability initiatives.

Track and interpret key market trends and competitor activity to inform commercial strategies.

Produce regular and ad-hoc financial reports to monitor key KPIs and provide recommendations for improvement.

Translate financial data into clear, actionable insight to support senior leadership and decision-making.Requirements:

Part-Qualified (ACCA, CIMA or ACA) or equivalent

Advanced Excel

Experience with SAP is advantageous

Ability to influence stakeholders and challenge constructivelyBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Accounting

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