At a Glance
- Tasks: Support financial planning and decision-making while ensuring data integrity and reporting.
- Company: Join a dynamic retail business focused on growth and innovation.
- Benefits: Enjoy flexible working hours, generous holiday, and career development support.
- Other info: We value diversity and encourage applications from all backgrounds.
- Why this job: Make an impact in a fast-paced environment while collaborating with diverse teams.
- Qualifications: Experience in commercial finance and strong analytical skills are essential.
The predicted salary is between 63000 - 77000 £ per year.
We’re looking for a Commercial Finance Analyst to support the financial planning and decision-making in our business. You’ll be responsible for data integrity and reporting across all aspects of the business, working closely with the commercial finance managers and key stakeholders within the business. You'll be analytical and proactive, able to think outside the box, to support the business in delivering its strategic objectives. You’ll have fantastic communication skills with the ability to work in a rapidly changing environment as we grow, scale and optimize for success.
The Responsibilities:
- Maintain and improve monthly reporting for budget holders across the business.
- Maintain open and transparent communication with stakeholders across the business, to help cost controls and to hold budget holders to account.
- Prepare and post month end journals across OPEX, Direct Costs, Warehouse and Capex.
- Work closely with Digital team alongside Finance Manager to manage infrastructure and marketing trackers.
- Manage and maintain Technology department tracker and hold monthly reviews.
- Work with Senior Commercial Finance Manager to improve Warehouse and Distribution reporting and analysis.
- Work with the Senior Commercial Finance Manager and the Commercial Finance Manager in preparing robust budgets and forecasts.
- Produce monthly ELT files to be reviewed by Commercial Finance Manager.
- Consolidate monthly journal trackers and produce accrual rec.
- Aid in variance analysis of actuals vs forecasts, including investigating why variances have occurred and communicating risks and opportunities.
- You’ll work with BI on our reporting tool and NetSuite our financial system to develop insight reports to help the business track, understand and drive performance.
The Person:
- Experience of working in a commercial finance function for a retail business. A working understanding of different business models (wholesale, distributor, B2C) would be a benefit but not essential.
- Have an accounting qualification or part qualified.
- You’ll be super-analytical, a ‘whizz’ with data and numbers and be able to use this to influence, challenge and support commercial decisions and spot new business opportunities.
- Strong Excel Skills to facilitate reporting improvements and efficiencies.
- You’ll be a great communicator; enjoying collaborating cross-functionally and with all levels just as much as you enjoy a good colour-coded spreadsheet.
- Proactive, curious and focused, you’ll want to make an impact and will ask questions, pull information and bring the right people along with you.
- Happy working in a fast paced and changing environment.
We recognise that not everyone will meet every requirement. If you’re excited about this role and feel like you could add value, we’d love to hear from you.
The Benefits:
- Product Allowance
- Hybrid and flexible working hours
- Summer Fridays (6 ½ days in July and August on Fridays)
- A day off for your Birthday
- 25 days holiday + Bank Holidays
- Work from anywhere for 2 weeks
- WorkPlace Nursery (salary sacrifice scheme to save money on your nursery fees)
- Wellbeing Program – Retail Trust, Sanctus Coaching and Calm App
- Career development allowance (Personal allowance to use on career development)
- Private health care and or dental care (provided by AXA and DenPlan)
- Socials organised by Wellbeing and Feel Good group
Equal Opportunities:
FitFlop is an equal opportunities employer. We are committed to creating a diverse and inclusive workplace where everyone feels valued, respected, and supported. We welcome applications from people of all backgrounds, regardless of age, gender identity, sexual orientation, disability, neurodivergence, ethnicity, religion or belief, or any other characteristic protected by law. We actively encourage neurodivergent candidates and individuals with disabilities to apply. If you require any reasonable adjustments during the application or interview process, please let us know. We are committed to providing an accessible and supportive recruitment experience.
Commercial Finance Analyst - Cost in London employer: FitFlop
At FitFlop, we pride ourselves on being an excellent employer, offering a vibrant work culture that fosters creativity and collaboration within our expanding digital team. With flexible working hours, generous holiday allowances, and a strong focus on employee development, we empower our Digital Trading Executives to thrive in their careers while enjoying unique benefits like summer Fridays and a workplace nursery. Join us in a dynamic environment where your passion for digital retail can flourish and make a real impact.
StudySmarter Expert Advice🤫
We think this is how you could land Commercial Finance Analyst - Cost in London
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
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Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
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Don’t shy away from reaching out directly to firms like FitFlop. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Commercial Finance Analyst - Cost in London
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to FitFlop.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on FitFlop's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at FitFlop
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with FitFlop.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
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✨Network with Industry Professionals
Before your interview, reach out to current or former FitFlop employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
