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- Tasks: Join our finance team to provide key financial insights and support business growth.
- Company: Neptune is a British interiors brand creating furniture and accessories for a happier home.
- Benefits: Enjoy a collaborative work environment with opportunities for professional growth and development.
- Why this job: Be a vital part of strategic decision-making and influence the company's success with your data expertise.
- Qualifications: We're looking for analytical thinkers with a passion for finance and strong communication skills.
- Other info: This role reports directly to the Head of Finance, offering great mentorship opportunities.
The predicted salary is between 36000 - 60000 £ per year.
Neptune are a British interiors and lifestyle brand who design and make furniture, kitchens and accessories for the whole home. We believe our designs can make life that little bit easier, happier and better. We\’re excited to welcome a Commercial Finance Analyst to join our finance team. In this pivotal role, you will provide key financial insights and drive strategic decision-making to support business growth. You\’ll partner with the Senior Leadership Team, influencing decisions with your commercial data expertise and contributing to our business success. Reporting directly to the Head of Finance, you will be responsible for financial analysis and reporting, analysing revenue, margin, and cost performance across our B2C and B2B channels. You\’ll deliver accurate, timely financial reporting alongside investigating ad-hoc performance challenges in order to identify actionable financial insight to drive our performance forward. Alongside this, you\’ll also be accountable for Assisting in the creation of annual budgets and forecasts, reflecting business trends and potential risks, working with senior leaders to ensure forecasts align with business strategies, monitoring budget variances and the drivers of deviations. Business partnering to evaluate the financial impact of strategic initiatives and new business opportunities, such as investment appraisals, to drive profitability. Analysing fi…
Commercial Finance Analyst employer: Neptune (Europe)
Contact Detail:
Neptune (Europe) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst
✨Tip Number 1
Familiarize yourself with Neptune's product range and business model. Understanding their furniture, kitchens, and accessories will help you demonstrate your commercial awareness during discussions with the Senior Leadership Team.
✨Tip Number 2
Brush up on your financial analysis skills, particularly in revenue and margin analysis. Being able to discuss specific metrics and how they relate to business growth will set you apart as a candidate who can provide actionable insights.
✨Tip Number 3
Prepare to showcase your experience in budget creation and forecasting. Be ready to discuss how you've previously aligned forecasts with business strategies and managed budget variances effectively.
✨Tip Number 4
Think about examples where you've partnered with senior leaders to evaluate financial impacts of strategic initiatives. Highlighting these experiences will demonstrate your ability to influence decisions and drive profitability.
We think you need these skills to ace Commercial Finance Analyst
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the Commercial Finance Analyst position. Understand the key responsibilities and required skills, such as financial analysis, reporting, and business partnering.
Tailor Your CV: Customize your CV to highlight relevant experience and skills that align with the role. Emphasize your expertise in financial analysis, reporting, and any experience you have with B2C and B2B channels.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for the brand and the role. Mention specific examples of how your previous work has prepared you to provide financial insights and support strategic decision-making.
Highlight Your Analytical Skills: In your application, make sure to emphasize your analytical skills and experience with budget creation and forecasting. Provide examples of how you've successfully identified actionable financial insights in past roles.
How to prepare for a job interview at Neptune (Europe)
✨Understand the Business Model
Familiarize yourself with Neptune's business model, especially how they operate in both B2C and B2B channels. This knowledge will help you discuss how your financial insights can directly impact their growth strategies.
✨Prepare for Financial Analysis Questions
Be ready to showcase your skills in financial analysis and reporting. Prepare examples of how you've previously analyzed revenue, margin, and cost performance, and be prepared to discuss the tools and methodologies you used.
✨Showcase Your Business Partnering Skills
Highlight your experience in collaborating with senior leadership teams. Discuss specific instances where your financial insights influenced strategic decisions, demonstrating your ability to communicate complex data effectively.
✨Discuss Budgeting and Forecasting Experience
Since this role involves assisting in the creation of budgets and forecasts, be prepared to talk about your experience in these areas. Share how you've monitored budget variances and worked with leaders to align forecasts with business strategies.
