Commercial Finance Analyst
On site
London, United Kingdom
£ 65,000 / year
Full Time
18-03-2025
Job Specifications
We are seeking a dedicated and analytical Commercial Finance Analyst to join the Finance team of a very well know retail brand. Reporting directly to the Senior Commercial Finance Manager for Supply Chain, Tech, and Central Areas. In this role, you will be responsible for ownership of the period end process, providing financial and operational insight, monitoring and projecting cash flow, and producing period end outturn views.
This position plays a vital role in driving decision-making and enhancing business performance by providing strategic financial insights and support across various departments.
Location: West London 2 days in the office per week
Key Responsibilities
Own the period end process including journal posting, variance analysis, balance sheet and management dashboard reports.
Review financial and operational insights to provide actionable recommendations.
Monitor and project cash flow to ensure financial stability.
Conduct ad-hoc analysis to support strategic initiatives.
Streamline financial processes for increased efficiency.
Support the preparation of annual budgets and forecasts.
Collaborate with the Senior Commercial Finance Manager for Supply Chain, Tech, and Central Areas.
Own key models to enhance understanding of spend.
Provide financial support for supply chain activities and projects.
Requirements
Finance qualification - ACA/ACCA/CIMA
Proven experience as a Finance Analyst, ideally in a commercial setting, with a focus on management accounting and budgeting.
Strong understanding of financial modelling, data analysis, and cashflow monitoring desirable.
Excellent proficiency in Excel and financial software applications.
Attention to detail and strong analytical and problem-solving skills.
Ability to communicate financial insights effectively to non-financial stakeholders.
If this role is of interest please apply. Unfortunately, we will not be able to respond to all unsuccessful applications.
About the Company
We Create Exceptional Customer Experiences. We help organisations, across multiple industry sectors, in the UK and North America to innovate, transform and grow by matching them with specialist talent. Since launching in 2010, we have developed a customer-focused proposition that has laid the foundations for consistent success. We have established offices in London, Reading and Chicago and won multiple awards for our customer and employee offering. In the UK, we deliver permanent and interim Recruitment Solutions, Consul... Know more
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