Get AI-powered advice on this job and more exclusive features.
Direct message the job poster from Marks Sattin
I am currently supporting a prestigious luxury FMCG brand in their search for a Commercial Finance Analyst to join their team in London (hybrid). The business has an outstanding reputation for nurturing talent a developing finance leaders. This is a key role to support commercial decision making through partnering with a range of stakeholders.
Reporting to the Commercial Finance Manager your responsibilities will include:
* Performance and Month-End Reporting: Deliver insightful account-level profitability and KPI reports; prepare monthly balance sheets for accruals with risk and reserve clarity; support flexible month-end reporting needs.
* Forecasting and Financial Insight: Lead account reviews to identify risks and reserves; analyse sales and margin variances; support forecasting and scenario planning to inform strategic decisions.
* Cross-Functional Collaboration: Partner with account teams to interpret financial drivers; contribute to joint business planning and customer meetings; attend planning reviews and share key updates across teams.
* Strategic Planning and Reviews: Support budget and latest estimate processes; lead reviews of revenue and margin; provide long-term planning inputs and escalate off-template promotions with recommendations.
* Process Improvement and Project Support: Identify opportunities to streamline reporting and reduce complexity; act as finance lead on key business initiatives and ad-hoc projects.
* Ad-Hoc and Team Support: Provide tailored reporting for account teams and senior finance leads; collaborate with analysts to align support and share insights across accounts.
The ideal candidate will be part qualified (CIMA/ACCA equivalent) and studying towards full qualification with previous experience within a Consumer/Retail environment. You will possess excellent communication skills in order to challenge and influence decision making with a range of stakeholders.
Seniority level
* Seniority level
Associate
Employment type
* Employment type
Full-time
Job function
* Job function
Finance, Accounting/Auditing, and Analyst
* Industries
Food and Beverage Retail, Retail, and Wholesale Food and Beverage
Referrals increase your chances of interviewing at Marks Sattin by 2x
Sign in to set job alerts for “Commercial Finance Analyst” roles.
Equity Analyst - $2bn AUM Long-Biased Hedge Fund
Greater London, England, United Kingdom 3 weeks ago
Analyst, Private Equity Fund Investments (Primaries)
Global Equity Analyst, Listed Real Assets
London, England, United Kingdom 2 years ago
London, England, United Kingdom 1 week ago
London, England, United Kingdom 1 month ago
Credit Analyst (Nomura Asset Management)
London, England, United Kingdom 3 days ago
Goldman Sachs Alternatives – Private Equity Infrastructure - Analyst - London
London, England, United Kingdom 2 weeks ago
Investment Analyst - L/S Equities, European Banks
London Area, United Kingdom $150,000.00-$250,000.00 2 weeks ago
Commercial Finance Analyst, PlayStation Services
London, England, United Kingdom 2 days ago
Analyst/Associate - Private Equity Secondaries
London, England, United Kingdom 2 weeks ago
London, England, United Kingdom 1 week ago
London, England, United Kingdom 5 days ago
London, England, United Kingdom 1 week ago
Investment Banking Analyst (Analyst 2) FIG M&A
Investment Analyst - Infrastructure & Real Assets
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr