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Commercial Finance Analyst, south west london
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Client:
Location:
south west london, United Kingdom
Job Category:
Other
-
EU work permit required:
Yes
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Job Views:
2
Posted:
04.06.2025
Expiry Date:
19.07.2025
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Job Description:
Commercial Finance Analyst
up to £50,000
South West London
Hybrid working - 3 days in the office
I am currently recruiting for an experienced Commercial Finance analyst to join a growing, global retail brand. The role requires someone from a consumer background with multi-site experience. You should be familiar with key KPIs and metrics from a retail store.
The role will include:
* Weekly trade analysis for all business channels around sales, margin, and stock
* Creation, improvement, and maintenance of financial and trade reports
* Variance analysis and investigation, ensuring reporting and data consistency across teams
* Partner with Merchandising to produce stock reconciliations
* Act as the primary retail partner contact for analysis and requests
* Store-by-store P&Ls, including channel analysis such as footfall, conversion, ASP, ATV
* Support merchandising with stock analysis focused on availability and sales opportunities
* Support retail trials, including selecting control sets and measuring results
* Preparation and analysis of monthly overhead reports and accruals for finance
* Hold monthly budget review meetings and set action plans
Candidate Specification:
* At least 5 years' experience as a Commercial Finance analyst in retail or hospitality
* Ownership of P&L statements
* Strong Excel skills
* Excellent communication skills with the ability to influence decision-makers
* Ability to commute to Southwest London 3 days a week; onsite parking available
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