Are you passionate about financial analysis and business performance? We have partnered with a mid-Essex national distributer, who are seeking a detail-oriented and driven Commercial Finance Analyst, on a 12 month fixed term contract.
You’ll play a vital role in supporting the Head of Commercial Finance in analysing and reporting the financial performance. This is a fantastic opportunity to work across multiple brands and functions, including commercial, sales, operations, and the wider finance team.
Key Responsibilities include
Prepare daily sales tracker and performance reports
Conduct monthly stock, margin, and sales out analyses
Generate management KPI and exception reports
Support budgeting, forecasting, and ad hoc analysis
Develop Power BI dashboards and reports
Improve and automate financial processes and reporting
Raise rebate invoices and credit notes
Required skills / knowledge
✅ Strong Microsoft Excel skills (essential)
✅ Experience in Power BI report development
✅ Understanding of stock management and operational finance
✅ Highly analytical with excellent attention to detail
✅ Previous experience in a commercial finance role or portfolio business (preferred)
Benefits
Company pension scheme
Cycle to work scheme
Opportunity to grow with an AIM-listed bu...