A fantastic role has arisen for a Commercial Finance Analyst to join a renowned FMCG company based in Ealing. 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 constructively
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