Commercial FInance Analyst

Marks Sattin (UK) Ltd; England; On-site; GBP 40,000 - 70,000; Full time

Job description

Our client, a hugely successful market leader in their field, are seeking an experienced Commercial Finance Analyst to join them in a specialist area of the finance team.

This is a fast-paced, high-growth business where your financial insights will directly impact growth strategy and performance. You'll work with key stakeholders across eCommerce, finance, and operations to drive smarter decision-making and improve forecasting processes.

You'll provide financial analysis and insights across all areas of digital trading and initiatives. You'll also play a crucial role in FP&A processes, helping to automate and streamline forecasting.

Day to day you will be responsible for the following:

1. Supporting Senior Commercial Finance Managers across digital trading priorities, including sales analysis, promotions, marketing ROI, fulfilment, and payment methods.
2. Enhancing understanding of cost lines, collaborating with cost owners in commercial finance.
3. Delivering data analysis and modelling to support digital initiatives.
4. Supporting FP&A activities, driving automation and efficiency in business intelligence software.
5. Managing the sales and margin forecasting process for budgets and reforecasts.
6. Ensuring accuracy in cost line inputs and reviewing P&Ls before submission.
7. Monitoring actual vs. forecasted performance and addressing variances.
8. Assisting in the development of FP&A packs and Quarterly Business Reviews (QBRs).
9. Supporting contract negotiations alongside Procurement.

What We're Looking For:

1. Strong data analytics skills, including SQL and advanced Excel.
2. Understanding of digital metrics in a tech driven business.
3. Excellent communication and stakeholder management skills.
4. Ability to work under pressure and to tight deadlines.
5. A problem-solver who is not afraid to challenge the status quo.
6. Experience with TM1 (preferred but not essential).

This is a great role which will offer key exposure to Senior Stakeholders and a business that can drive and shape your career both in the short and longer term.