Commercial Finance Analyst

JR United Kingdom; Marlow; Hybrid; GBP 40,000 - 80,000; Full time

Job summary

An exciting opportunity awaits a driven Finance Analyst at a purpose-led Consumer Goods brand in Marlow. This role involves delivering world-class financial planning and analysis, ensuring compliance with Group reporting requirements, and providing management reporting for effective decision-making. The ideal candidate will possess excellent Excel skills, a strong attention to detail, and experience in a product-based business. With hybrid working arrangements and flexibility around hours, this position offers a chance to contribute to a rapidly scaling company that values its people and their development.

Benefits

Hybrid working (2 days in the office)

Complete flexibility around hours

Qualifications

• Experience in a Consumer Goods or product-based business.
• Ability to manage large data sets and perform financial analysis.

Responsibilities

• Complete pricing reconciliations and support the Deals team.
• Manage month-end accruals and produce Trade Spend dashboards.

Skills

Excel

Financial Analysis

Attention to Detail

Communication Skills

Data Management

Job description

Social network you want to login/join with:

Aila Recruitment | Certified B Corporation

Location:

marlow, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

3

Posted:

05.05.2025

Expiry Date:

19.06.2025

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Job Description:

Interim Commercial Finance Analyst

Are you a commercially astute Finance Analyst with excellent Excel skills and prior experience working in a consumer goods or product-based business?

Aila is partnered with an exciting Consumer Goods brands with a purpose-led approach that has continued to scale at pace over the last few years.

About the company:

• £100m Consumer Goods, purpose-led B Corp business
• A leading FMCG brand with global backing and plans to scale
• Over 200 different product SKU’s

The Role:

The Commercial Analyst will support the business in delivering world class financial planning and analysis. You will ensure that the business is compliant with Group reporting requirements, as well as providing a variety of management reporting to enable effective decision making, all within a financial analysis capacity.

Key Responsibilities:

• Complete pricing reconciliations across different systems and ensure accurate pricing ahead of forecasts and budgets
• Support the Deals team to help them understand and manage their customer trade spend in accordance with budget/forecast
• Management of month end accruals for all trade spend
• Production of Trade Spend dashboards
• Support invoice queries on Trade Spend and work closely with accounting on document clearing
• Maintain, update and take ownership for the pricing submission template

The Ideal Candidate:

• A driven and results orientated Finance Analyst with a desire to achieve
• Excellent Excel skills, with comfort in managing large data sets
• Previous experience in a Consumer Goods or product-based business
• Month end experience in a financial analysis role with the ability to hit the ground running
• Strong attention to detail and excellent communication skills

What they offer:

• Hybrid working (2 days in the office, Marlow)
• Complete flexibility around hours

How to Apply:

We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information.

About Aila Recruitment:

Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development.

Not quite the right role for you? Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.