Commercial Finance Analyst

Commercial Finance Analyst

Nuneaton Full-Time 36000 - 60000 Β£ / year (est.) No home office possible
H

At a Glance

  • Tasks: Join us as a Commercial Finance Analyst, focusing on financial reporting and analysis.
  • Company: Holland & Barrett is dedicated to health and wellness, fostering inclusivity and collaboration.
  • Benefits: Enjoy a 25% employee discount, pension contributions, and exclusive retail savings.
  • Why this job: Be part of a supportive culture that values innovation and personal growth.
  • Qualifications: Experience in analyst roles, strong Excel skills, and excellent communication are essential.
  • Other info: This is a 12-month fixed-term contract with hybrid working options.

The predicted salary is between 36000 - 60000 Β£ per year.

Join our team and be part of a company that truly lives its values. With our expertise and commitment to innovation, we aim to build trust and make health and wellness accessible to all. By fostering inclusivity and care, we work collaboratively to improve the well-being of our colleagues, customers, and communities.

The Purpose of the Role: 12 Month Fixed Term Contract

Reporting to the Senior Finance Business Partner for International, this role offers the chance to provide financial reporting, analysis, and support to the International division, focusing on Opex run costs, Capex investment, and financial modelling and forecasting. You will collaborate closely with International and Finance colleagues to ensure robust accounting practices, deliver monthly international leadership packs, and work with the wider finance team to complete month-end accounts. Additionally, you will have the chance to develop commercial capabilities by partnering with non-finance stakeholders, driving insightful reporting and analysis.

Key Responsibilities:

  • Delivery of month end close process including posting journals, P&L review, Capex review, and managing accruals & prepayments
  • Preparation and consolidation of weekly International Trade Review packs.
  • Support in timely and accurate delivery of monthly packs for International Lead Team.
  • Monthly creation and presentation of Balance Sheet reconciliations.
  • Support in timely and accurate delivery of insightful reporting linked to sales and cost variances vs latest forecast.
  • Work closely with non-financial stakeholders to help model financial benefit of Global New Product Development.

Location: This role is based in Nuneaton, and may be occasionally required to travel to other locations of H&B. We support flexibility and productivity of our employees by hybrid working arrangements with minimum 2 days presence in the office.

Key Requirements:

  • Prior experience in analyst/management accountant roles, preferably gained in a commercial environment.
  • Excellent analytical skills and the ability to provide reporting insight and key decision support across the function.
  • Strong Excel modelling skills.
  • A laser focus on attention to detail, the ability to translate finance for non-finance colleagues, and an appetite for driving and facilitating positive change.
  • Basic understanding of accounting principles.
  • Exceptional communication skills with the ability to build and maintain credible relationships with key stakeholders at various levels in the business.

Nice to have: Accountancy qualification currently studying (CIMA / ACA / ACCA) or newly qualified.

What we offer:

  • H&B Employee Discount - 25%
  • Pension company contribution
  • Exclusive benefits, free advice and savings from a range of retailers and providers
  • And many more!

We’re passionate about helping every colleague thrive across all dimensions of wellbeing, and we’re committed to having a diverse and inclusive workplace. In line with our EPIC values (Expertise, Pioneering, Inclusive, Caring), we embrace and actively celebrate all our colleagues' unique and varying experiences, backgrounds, identities and cultures - I am me, we are H&B.

Commercial Finance Analyst employer: Holland & Barrett International Limited

At Holland & Barrett, we pride ourselves on being an exceptional employer that champions inclusivity and personal growth. Located in Nuneaton, our vibrant work culture encourages collaboration and innovation, offering flexible hybrid working arrangements to support your productivity. With a strong focus on employee wellbeing, competitive benefits including a generous discount, and opportunities for professional development, we are dedicated to helping you thrive both personally and professionally.
H

Contact Detail:

Holland & Barrett International Limited Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Commercial Finance Analyst

✨Tip Number 1

Familiarise yourself with the key financial metrics and reporting processes relevant to the role. Understanding Opex run costs, Capex investment, and financial modelling will give you a solid foundation to discuss during interviews.

✨Tip Number 2

Network with current or former employees in similar roles at StudySmarter or related companies. They can provide insights into the company culture and expectations, which can help you tailor your approach.

✨Tip Number 3

Brush up on your Excel skills, particularly in financial modelling and data analysis. Being able to demonstrate your proficiency in Excel during discussions can set you apart from other candidates.

✨Tip Number 4

Prepare to showcase your communication skills by thinking of examples where you've successfully collaborated with non-financial stakeholders. This will highlight your ability to translate complex financial information into actionable insights.

We think you need these skills to ace Commercial Finance Analyst

Financial Reporting
Data Analysis
Excel Modelling Skills
Attention to Detail
Accounting Principles
Communication Skills
Stakeholder Management
Forecasting
Month-End Close Process
Accruals and Prepayments Management
Presentation Skills
Commercial Awareness
Problem-Solving Skills
Collaboration Skills

Some tips for your application 🫑

Understand the Role: Read the job description thoroughly to grasp the key responsibilities and requirements. Tailor your application to highlight how your skills and experiences align with the role of a Commercial Finance Analyst.

Highlight Relevant Experience: In your CV and cover letter, emphasise any prior experience in analyst or management accountant roles, particularly in commercial environments. Use specific examples to demonstrate your analytical skills and financial modelling expertise.

Showcase Communication Skills: Since the role requires collaboration with non-financial stakeholders, make sure to illustrate your exceptional communication skills. Provide examples of how you've successfully translated complex financial information for non-finance colleagues.

Tailor Your Application: Customise your CV and cover letter to reflect the company's values and culture. Mention your commitment to inclusivity and care, and how you can contribute to the well-being of colleagues and customers, aligning with the company's mission.

How to prepare for a job interview at Holland & Barrett International Limited

✨Showcase Your Analytical Skills

As a Commercial Finance Analyst, your analytical skills are crucial. Be prepared to discuss specific examples of how you've used data analysis to drive decision-making in previous roles. Highlight any financial modelling or forecasting projects you've worked on.

✨Communicate Clearly with Non-Finance Stakeholders

Since the role involves collaborating with non-financial colleagues, practice explaining complex financial concepts in simple terms. Prepare to demonstrate how you've successfully communicated financial insights to stakeholders in the past.

✨Demonstrate Attention to Detail

Attention to detail is key in finance roles. Bring examples of your work that showcase your meticulousness, such as error-free reports or successful month-end close processes. This will reassure the interviewers of your capability to handle financial data accurately.

✨Align with Company Values

Familiarise yourself with the company's values and mission. During the interview, express how your personal values align with theirs, particularly around inclusivity and care. This will show that you're not just a fit for the role, but also for the company culture.

Commercial Finance Analyst
Holland & Barrett International Limited
H
Similar positions in other companies
UK’s top job board for Gen Z
discover-jobs-cta
Discover now
>