1. Excellent company Culture
2. Market leading benefits
About Our Client
Our Manufacturing and Production client headquartered in Hemel Hempstead have an ambitious growth strategy which will make them the dominant force in their sector.
Job Description
The Commercial Finance Analyst (1 day in the office per week) will be:
3. Partner with Commercial Directors to optimise critical financial metrics, including revenue growth, margins and working capital performance.
4. Lead financial planning by orchestrating budgets, maintaining forecasts and analysing variances to drive business performance.
5. Transform complex financial data into structured reporting that delivers clear, actionable insights for stakeholders.
6. Develop financial models for strategic initiatives, incorporating sensitivity analyses and risk assessments for business opportunities.
7. Advise business leaders through in-depth financial analysis of commercial activities and market opportunities.
8. Manage project financials by establishing monitoring frameworks and conducting post-implementation reviews.
9. Drive process improvements by implementing automated solutions and standardised analytical frameworks.
10. Support executive decisions through comprehensive financial analyses combining quantitative and qualitative insights.
11. Execute investment appraisals using NPV, IRR and payback calculations to optimise resource utilisation.
12. Collaborate with commercial teams to evaluate product launches and pricing strategies, ensuring thorough financial assessment.
The Successful Applicant
The Commercial Finance Analyst (1 day in the office per week) will be:
13. Qualified accountant (ACA/ACCA/CIMA) with strong commercial acumen
14. Proven track record in a commercial finance role within retail or FMCG
15. Experience in managing complex stakeholder relationships at senior level
16. Strong financial modelling and scenario analysis capabilities
17. Deep understanding of retail metrics and KPIs
18. Excellent presentation and influencing skills
19. Advanced Excel and PowerPoint proficiency
What's on Offer
20. Up to £75k
21. Competitive bonus
22. Pension
23. Car
24. Hybrid