An exciting opportunity has arisen for a Commercial Finance Analyst to play a pivotal role in driving business performance and profitability in Derbyshire. This role provides high-quality financial insight, commercial analysis, and reporting to support strategic and operational decision-making. This role works closely with Sales, Operations, and Procurement to support pricing, margin management, and informed decision-making.
Key Responsibilities:
Analyse sales performance, margins, pricing, and product profitability.
Perform monthly pre- and post-calculation analysis, identifying cost leakage and variances.
Present insights and recommendations to key stakeholders to improve commercial and operational performance.
Support pricing strategies, tenders, and customer negotiations using the costing model.
Produce weekly and monthly sales reports, KPIs, and variance analysis.
Provide insight into raw material cost trends and manage customer price indexing.
Support sales budgeting, forecasting, and annual account reviews.
Improve reporting accuracy, ERP data integrity, and identify automation opportunities.Skills & Experience:
Part-qualified or studying towards CIMA/ACCA.
Minimum 2 years’ experience in commercial finance or business analysis.
Manufacturing sector experience and ERP system exposure.
Advanced Excel skills and strong analytical capability.
Excellent communication skills with non-financial stakeholders.
Strong understanding of margins, customer profitability, and cost structures.Desirable
Power BI or similar BI tools.
FMCG or packaging experience.APPLY NOW if this is the role for you.
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