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- Tasks: Join an innovative team as a Commercial Finance Analyst, delivering insights and ensuring financial integrity.
- Company: A leading organization in the region focused on financial and commercial operations.
- Benefits: Enjoy a supportive culture, growth opportunities, and work with cutting-edge technology.
- Why this job: Make a measurable impact in a forward-thinking business while collaborating across teams.
- Qualifications: Must have a professional qualification like ACCA or CIMA and strong analytical skills.
- Other info: Experience in manufacturing finance is preferred; advanced Excel skills are essential.
The predicted salary is between 28800 - 43200 £ 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 financial and operational data to identify trends, risks, and opportunities, using Excel and Power BI. You\’ll be part or fully qualified (ACCA or CIMA preferred). You will have robust Excel skills to support financial modelling. Sage and Power BI experience are beneficial, but not essential. With strong attention to detail, accuracy, and time management, you\’ll also have a clear ability to articulate financial insights effectively to stakeholders. Across all locations, we stay united by our company values: Do The Right Thing, Do It Together, Aim High and Keep It Real. What Benefits we can offer you At Neptune, we value our employees for always going above and beyond; we reward them by offering more than just a competitive salary: Generous Holiday Allowance Life Assurance Enhanced maternity and paternity leave Cycle to work scheme Generous new item and outlet discounts Discounted gym membership Discretionary bonus scheme Perkbox: Wellbeing Hub and Retail Discounts Portal Your birthday day off Day off if you become a Grandparent A week off to celebrate a life event Refer a friend scheme Long service holiday allowance increase Training Workshops We are a growing business that encourages our people to grow with us. Neptune\’s goal is to ensure we have a diverse and inclusive work environment, where all our employees have equal access to opportunities and everyone\’s voices are heard. Our Story Founded in 1996 by friends John Sims-Hilditch and Giles Redman, Neptune design and make pieces for your whole home. Recognised for our exacting standards, design-led aesthetic and expert craftsmanship, we\’re perhaps most known for kitchens – with heirloom-worthy dressers not far behind. Neptune\’s trademark \’look\’ is British: refined, simple, sturdy, and with an almost obsessive attention to detail. We\’re also respected for our commitment to craft and quality. Put simply, we make things we\’re proud of, and that are designed to last a lifetime. JBRP1_UKTJ
Commercial Finance Analyst employer: Neptune (Europe) Ltd
Contact Detail:
Neptune (Europe) Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst
✨Tip Number 1
Familiarize yourself with the key financial metrics and reporting standards relevant to the manufacturing sector. Understanding these will help you speak confidently about how you can contribute to the company's financial integrity.
✨Tip Number 2
Brush up on your Excel skills, especially advanced functions and data analysis tools. Being able to demonstrate your proficiency in Excel during discussions can set you apart from other candidates.
✨Tip Number 3
Network with professionals in the finance and manufacturing sectors. Engaging with industry peers can provide insights into the role and may even lead to referrals that enhance your application.
✨Tip Number 4
Prepare to discuss specific examples of how you've used data analysis to drive business decisions in previous roles. This will showcase your analytical skills and ability to contribute to growth and 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, and think about how your experience aligns with these.
Highlight Relevant Experience: In your CV and cover letter, emphasize your experience in financial analysis, particularly in a manufacturing environment. Use specific examples that demonstrate your analytical skills and ability to manage multiple priorities.
Showcase Technical Skills: Make sure to highlight your proficiency in Excel and any experience with financial systems like SAP. Mention any relevant qualifications such as ACCA or CIMA to strengthen your application.
Tailor Your Application: Customize your CV and cover letter to reflect the language and requirements mentioned in the job description. Use keywords from the posting to ensure your application resonates with the hiring team.
How to prepare for a job interview at Neptune (Europe) Ltd
✨Showcase Your Analytical Skills
As a Commercial Finance Analyst, your ability to interpret complex data is crucial. Be prepared to discuss specific examples of how you've used data analysis to drive business decisions in the past.
✨Demonstrate Financial Acumen
Highlight your experience with financial reporting and cost analysis. Discuss any relevant qualifications like ACCA or CIMA, and be ready to explain how these have equipped you for this role.
✨Prepare for Stakeholder Interaction
Effective communication is key in this role. Think of instances where you've collaborated with different teams or external stakeholders, and be ready to share how you navigated those interactions successfully.
✨Familiarize Yourself with Relevant Tools
Advanced proficiency in Excel and familiarity with financial systems like SAP are important. Brush up on your Excel skills and be prepared to discuss any experience you have with financial software during the interview.
