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Commercial Finance Analyst, Swindon, Wiltshire
Client:
Location: Swindon, Wiltshire, United Kingdom
Job Category: Other
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EU work permit required:
Yes
Job Views:
2
Posted:
04.06.2025
Expiry Date:
19.07.2025
Job Description:
Commercial Finance Analyst
Salary: up to £50,000
Location: Swindon, Wiltshire
Work Arrangement: Hybrid - 3 days onsite
I am currently recruiting for an experienced Commercial Finance Analyst to join a growing global retail brand. The ideal candidate should have experience from a consumer background with multi-site exposure. You should be knowledgeable about key KPIs and metrics relevant to retail stores.
Responsibilities include:
* Weekly trade analysis across all business channels focusing on Sales, Margin, and Stock
* Development, enhancement, and maintenance of financial and trade reports
* Variance analysis and investigation, ensuring data consistency across teams
* Partner with Merchandising for stock reconciliations
* Serve as the primary contact for retail analysis and requests
* Manage Store-by-Store P&Ls and channel analysis, including setting and tracking KPIs like Footfall, Conversion, ASP, ATV
* Support Merchandising with stock analysis to identify availability and sales opportunities
* Assist in trial analysis, including measurement and communication of results
* Prepare and analyze monthly overhead reports and accrual schedules
* Conduct monthly budget reviews and develop action plans with departments
Candidate requirements:
* Minimum 5 years of experience as a Commercial Finance Analyst in Retail or Hospitality
* Ownership of P&L management
* 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 preferred
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