Commercial Finance Analyst



This is an excellent opportunity for those with a strong commercial and analytical mind. Working with thousands of different products you will monitor ongoing product performances and identify risks and opportunities. You will gain a clear understanding of the profit impact of change proposals such as: pricing, promotions, / discounts, in-store merchandising, changes in vendor or country of origin.

It requires a commercial focus and real insight into factors that affect the P&L and the potential impact on different parts of the business. You will make recommendations based on analysis and risk/probability reviews.  You will provide support in relation to the preparations of material for any presentations to senior managers, suppliers or internal teams.

Other responsibilities will include:

  • Collaborate in analysing online range performance and to support range optimisation
  • Carry out ‘in-flight’ and post-change reviews highlighting and explaining any variances to plans, and reforecasting revised outcomes

To be considered, we are looking for a full or part qualified finance analyst with commercial experience gained within a multi-site business with approximately a £100M turnover. You will also be proficient in producing reports from large data sets efficiently and quickly. Be proficient in using Excel is a must.

This vacancy is being advertised by Accountancy Resourcing Group. The services advertised by Accountancy Resourcing Group are those of an Employment Agency.