At a Glance
- Tasks: Analyse data to drive commercial decisions and improve operational efficiency.
- Company: Join ELEMIS, a leading brand in the beauty industry with a focus on growth.
- Benefits: Hybrid working, generous holidays, staff discounts, and excellent well-being policies.
- Other info: Dynamic team environment with opportunities for career development.
- Why this job: Make an impact by delivering insights that shape business performance.
- Qualifications: Part Qualified CIMA/ACA/ACCA with strong data analysis skills.
The predicted salary is between 40000 - 50000 £ per year.
Due to our continued growth, ELEMIS have created a brand new role in the Commercial Finance Team. Reporting to the Finance Business Partner, the Commercial Finance Analyst supports our Retail and Spa estate. This role is responsible for delivering high-quality analysis and performance insights across multiple sales channels and product categories, enabling improved commercial outcomes and operational efficiency. Think retail store budgets, sales reporting, commission reporting, SKU level reporting and analysis! Your work will help the business to answer questions and make data-driven decisions. This role works in a Commercial Finance team of seven, and works alongside two other Analysts. We’re on a journey to improve our reporting suites, which means you will have a brilliant opportunity to drive automation.
What You Will Do:
- Partner with the Commercial Finance team to deliver accurate, timely and insight-driven reporting that supports business performance.
- Performing analysis on large and complex data sets to produce weekly KPI driven Retail, Spa and Product reporting, providing commentary and sharing this information with key stakeholders.
- Partner with the Management Accounting team to assist in month end process, including detailed cost analysis across channels and support monthly gross margin reviews.
- Assist with Budget and forecasting processes including setting up templates and carrying out relevant checks.
- Continuously improve accuracy of reporting dashboards with the support of the BI team, ensuring these are the source of truth.
- Champion automation of reporting in partnership with the BI team, driving ways to report and use the data more efficiently, reducing the manual burden.
- Drawing actionable insights from the data, presenting any opportunities to the Commercial teams.
- Provide ad hoc analysis which helps the business to answer questions and supports commercial decision-making.
What We Are Looking For:
- Part Qualified CIMA/ACA/ACCA
- Data analysis and interpretation: comfortable handling large and complex data sets, able to manipulate the data and present it in a user friendly format for different users. Uses the data to tell stories, and presents insights accompanied by meaningful actions.
- Advanced Excel and Power BI user!
- Commercial mindset: able to grasp the bigger picture goals and business direction ensuring output is aligned to the strategic priorities. Spots opportunities to improve KPI’s and supports sound decision making.
- Problem solver: applies curiosity to assess gaps or blockers impacting deliverables, is able to explore to overcome challenges to apply remedies. Listens deeply to stakeholder needs and propose solutions that practically solve problems or needs.
- Collaboration and Communication: builds relationships with a variety of stakeholders across the business, supports others and leads with a high service orientation.
- Adaptable: approaches change and ad hoc requests with enthusiasm, is able to shift seamlessly from one project to another to meet the business demands.
- Accuracy and efficiency: takes pride in improving accuracy of data ensuring stakeholders view outputs as being reliable, identifies ways to drive efficiency in reporting suites.
- Organisation: able to prioritise workload and handle competing deadlines to deliver the work to standard and on time.
Benefits:
- We operate a Hybrid Working Policy which means three days in our Baker Street (London) offices and two days working from home.
- Flexible working hours, core hours are between 10am - 4pm.
- 27 days holidays plus your birthday off!
- Generous Staff Discount on all your favourite ELEMIS products and spa treatments, as well as discounts on L'OCCITANE Group products (including L'Occitane, Erborian and more).
- Excellent well-being policies including enhanced Maternity & Paternity policies, Income Protection, Life Assurance and more.
- Company Pension Scheme.
- Healthcare Cash Plan (with Dental).
- Access to Medicash Plan - which covers a broad range of medical services.
- Employee Assistance Programme for all Associates and their families.
- Cycle to Work Scheme, Season Ticket Loan, Length of Service Awards.
- Much, much more!
Commercial Finance Analyst employer: ELEMIS
ELEMIS is an exceptional employer, offering a dynamic work environment in the heart of London where innovation and collaboration thrive. With a strong focus on employee well-being, we provide generous benefits including flexible working arrangements, extensive holiday allowances, and a commitment to professional growth through continuous learning opportunities. Join our Commercial Finance Team and be part of a journey that champions data-driven decision-making while enjoying a supportive culture that values your contributions.
StudySmarter Expert Advice🤫
We think this is how you could land Commercial Finance Analyst
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those already working at ELEMIS. A friendly chat can give you insider info and maybe even a referral. Don’t be shy; we all love a good connection!
✨Tip Number 2
Prepare for the interview by diving deep into the company’s values and recent projects. Show us that you’re not just another candidate but someone who genuinely cares about what we do at ELEMIS. Bring your A-game with questions that reflect your interest!
✨Tip Number 3
Practice your data storytelling skills! As a Commercial Finance Analyst, you’ll need to present complex data in a way that’s easy to understand. Use examples from your past experiences to demonstrate how you’ve turned data into actionable insights.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re serious about joining the team. Let’s make it happen!
We think you need these skills to ace Commercial Finance Analyst
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the Commercial Finance Analyst role. Highlight your experience with data analysis, reporting, and any relevant qualifications like CIMA/ACA/ACCA. We want to see how your skills align with what we’re looking for!
Showcase Your Data Skills:Since this role involves handling large data sets, don’t shy away from showcasing your Excel and Power BI prowess. Include specific examples of how you've used these tools to drive insights or improve reporting in your previous roles.
Craft a Compelling Cover Letter:Your cover letter is your chance to tell us why you’re the perfect fit for our team. Share your passion for commercial finance and how you can contribute to our goals. Make it personal and engaging – we love to see your personality shine through!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, you’ll find all the details about the role and our company culture there!
How to prepare for a job interview at ELEMIS
✨Know Your Numbers
As a Commercial Finance Analyst, you'll be dealing with large data sets. Brush up on your Excel and Power BI skills before the interview. Be ready to discuss how you've used these tools in past roles to analyse data and present insights.
✨Understand the Business
Familiarise yourself with ELEMIS and its commercial goals. Research their retail and spa operations, and think about how your role can contribute to their success. This will show your enthusiasm and understanding of the bigger picture during the interview.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills. Prepare examples where you've identified gaps in reporting or improved processes. Use the STAR method (Situation, Task, Action, Result) to structure your answers clearly.
✨Showcase Your Collaboration Skills
This role requires working closely with various teams. Be ready to share experiences where you've built relationships and communicated effectively with stakeholders. Highlight your adaptability and service orientation to demonstrate you’re a team player.
