Overview
Freixenet Copestick is seeking a Commercial Finance Analyst to join its growing team in Newbury. This newly created role offers the chance to work in a fast-paced FMCG environment, partnering closely with Sales, Operations and Marketing to deliver insightful analysis, accurate reporting and robust forecasting. You’ll play a key role in delivering insightful analysis, driving performance reporting, and supporting decision-making across the business.
Employment Type: Full time
Responsibilities
* Budget and forecast management
* Commercial and margin reporting and analysis
* Tracking monthly performance against budget and prior year, with clear commentary
* Maintaining and developing financial systems (Exceedra), becoming a super user
* Preparing forecasts, budgets, and monthly board pack data
* Partnering with Sales to understand performance by brand and customer
* Supporting Supply Chain in improving forecast accuracy
Qualifications
* Experience working with data where attention to detail and strong levels of accuracy must be maintained.
* Ability to manage time effectively and prioritise.
* Effective team worker and cross-functional relationship builder.
* Analytical skills, able to identify insights from large data sets.
* Experience in a commercial finance or analytical role, ideally FMCG
* Strong analytical and data skills, with the ability to interpret large datasets
* Excellent communication and stakeholder management skills
* Ambitious, proactive, and career-driven
* Part-qualified or working towards ACA / CIMA / ACCA (desirable but not essential)
Benefits
* Competitive salary plus bonus and benefits
* Hybrid working (3 days in Newbury office)
* Clear progression path to Senior Analyst and Commercial Finance Manager
* A collaborative, growing business with strong values and a passion for innovation
Freixenet Copestick is committed to creating an open, inclusive, and flexible working environment. The company actively supports accessible recruitment practices and encourages applications from all backgrounds. Adjustments to the hiring process can be made to support individual needs – please let us know how we can help.
We welcome applications from candidates who do not 100% meet the role requirements. We welcome applications from candidates who do not 100% meet the role requirements.
Niche Recruitment is proud to be managing the recruitment of this role exclusively on behalf of Freixenet Copestick. If this sounds like your next step, please apply now or contact Niche Recruitment to discuss further.
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