Commercial Finance Analyst - Nutrition Geeks in Luton

Commercial Finance Analyst - Nutrition Geeks in Luton

Luton Full-Time 29700 - 36300 £ / year (est.) No working from home possible
HyperGrowth Recruitment

At a Glance

  • Tasks: Own month-end close, manage accounts, and partner with teams to drive financial insights.
  • Company: Join Nutrition Geeks, a fast-growing health brand making nutrition accessible for all.
  • Benefits: Competitive salary, performance bonuses, 30 days holiday, and free supplements.
  • Other info: Great career growth potential as we expand internationally.
  • Why this job: Be part of a dynamic team shaping the future of health and wellness.
  • Qualifications: 3+ years in finance roles; part-qualified accountant preferred.

The predicted salary is between 29700 - 36300 £ per year.

  • Rewarding base + performance-based bonus
  • Luton – On Site
  • Company Overview

The Mission: Make high-quality nutrition & supplements accessible and affordable to everyone.

Founded in 2020, Nutrition Geeks is one of the fastest-growing health & wellness brands in the UK – on track to hit nine figures in revenue.

From becoming the #1 supplement brand on both Tik Tok Shop and Amazon UK to scaling our DTC website by over 2000% year-on-year, we've built one of the most dynamic teams in the consumer goods space.

We manufacture and blend our own products in-house, and are actively expanding our production and fulfilment footprint as we prepare to enter the US market.

As we continue to scale in the UK and internationally, we're looking for a Commercial Management Accountant to own the month-end management accounts process and act as a finance business partner to our Operations and Marketing teams.

Check out our products here: https://www. nutritiongeeks. co/

About the Role

As our Commercial Management Accountant, you'll take ownership of the month-end close and management accounts process, working closely with the Finance Leader to deliver accurate, insightful reporting on time, every time.

Alongside this, you'll act as the day-to-day finance business partner to Production, Marketing, and Supply Chain & Fulfilment (Operations) – helping all three teams understand the numbers behind their decisions, from batch and pick costs to marketing ROI.

You'll also lead our quarterly forecast cycles and annual planning process, and provide the KPI reporting and ad hoc analysis that keeps the leadership team on top of performance week to week.

This is a hands-on, high-visibility role in a fast-paced, entrepreneurial e Commerce and manufacturing business.

You'll get broad exposure across multi-channel commerce (Amazon FBA, Shopify, e Bay, Tik Tok Shop), in-house production and fulfilment.

What You'll Do

  • Month-End Close & Management Accounts (ownership)
  • Own the month-end close timetable end-to-end, coordinating inputs and holding deadlines across the business.
  • Prepare month-end journals – accruals, prepayments, depreciation, and stock adjustments.
  • Perform balance sheet reconciliations, including bank, accruals/prepayments schedules, and the fixed asset register.
  • Produce the monthly management accounts pack (P&L, balance sheet, cash flow) with clear variance commentary against budget and prior period.
  • Maintain GL coding accuracy and chart of accounts hygiene in Xero.
  • Reconcile and consolidate revenue and cost data across Amazon FBA (settlement basis), Shopify, e Bay and Tik Tok Shop into a single management view.
  • Finance Business Partnering – Production
  • Business partner the Production team on COGS and standard costing for in-house production
  • Analyse yield, wastage and batch cost variances, and work with Ops to understand root causes.
  • Support inventory costing, valuation and stock-take reconciliation.
  • Build unit economics for new SKUs and production initiatives, and flag risks or opportunities as they arise.
  • Finance Business Partnering – Marketing
  • Business partner the Marketing team on channel-level ROAS, CAC and overall marketing spend efficiency.
  • Model the P&L impact of promotions and discounting activity before and after campaigns.
  • Act as a commercial sounding board – confident enough to challenge and influence non-finance stakeholders, not just report the numbers back to them.
  • Finance Business Partnering – Supply Chain & Fulfilment (Operations)
  • Business partner the Supply Chain and Fulfilment teams on cost performance and operational efficiency.
  • Track and analyse pick costs and other fulfilment cost drivers, working with Operations to identify process improvements and cost-saving opportunities.
  • Track production costs alongside the Production team, identifying efficiency levers and cost-out opportunities on the production side.
  • Provide financial input into capacity planning as production and fulfilment footprint expands.
  • Lead and deliver the quarterly forecast cycles and the annual planning process, coordinating inputs from across the business.
  • Analyse performance vs. forecast and prior year to identify risks, opportunities and commercial levers, and bring these to the leadership team.
  • Build and maintain financial models to support commercial decision-making and new business cases.
  • Analyse revenue, gross profit, product margins and overall business performance.
  • Support scenario modelling and ad-hoc financial analysis for new initiatives, including early support for US market entry.
  • Inventory & Working Capital
  • Monitor stock valuation, slow-moving and obsolete stock provisioning.
  • Support management of the working capital cycle as production and fulfilment capacity expands.
  • Audit & Controls
  • Support the year-end statutory audit process – preparing schedules, reconciliations and responses to auditor queries.
  • Maintain supporting documentation to an audit-ready standard as part of business-as-usual work, not just at year end.
  • Reporting & Business Insights
  • Own daily and weekly KPI reporting, giving the leadership team a real-time view of trading performance.
  • Produce monthly management reporting and KPI dashboards.
  • Help prepare board reporting and performance commentary.
  • Deliver ad hoc analysis on demand for the leadership team, from quick commercial questions to deeper investigative work.
  • Translate complex financial data into clear, actionable insights for non-finance stakeholders across the business.
  • Data & Process Improvement
  • Maintain reporting templates and financial models in Xero to ensure accuracy and consistency.
  • Support automation projects and continuous improvement across finance processes.
  • Assist with improving reporting tools, dashboards and analytical capability, including using AI/automation to remove manual reporting effort.

What We're Looking For

  • 3+ years' experience in Finance, FP&A, Commercial Finance or Finance Analyst roles, ideally including ownership of a month-end close and a forecasting/budgeting cycle.
  • Part-qualified or qualified accountant (ACA, ACCA or CIMA), or equivalent by experience – study support available.
  • Strong Excel skills, with the ability to build and manipulate financial models to the appropriate level of complexity.
  • Naturally analytical with excellent attention to detail, and commercially curious about what drives business performance.
  • Confident, clear communicator, able to explain financial information to – and hold your own with – non-finance stakeholders.
  • Comfortable with ambiguity in a fast-scaling business – able to set your own direction rather than waiting to be told what to do.
  • Experience in e Commerce, DTC, retail, FMCG or consumer goods highly advantageous; multi-channel marketplace experience (Amazon Seller Central, Shopify, Tik Tok Shop) a strong plus.
  • Experience with Xero, Power BI, SQL or similar analytical tools beneficial but not essential.
  • Genuine interest in how AI is changing finance, and how it might apply to reporting and analysis at Nutrition Geeks.
  • What Success Looks Like
  • Month-end close delivered accurately and to a consistent timetable, with a management accounts pack that needs minimal rework.
  • Production, Marketing and Operations teams treat you as a trusted commercial advisor, not just a reporting function.
  • Quarterly forecasts and the annual plan delivered on time, with variance analysis that surfaces real risks and opportunities before they become problems.
  • Forecasts and models that are actually used to make commercial decisions.
  • Clean, audit-ready records maintained as standard practice, easing the annual statutory audit.
  • Continuous improvements to reporting, processes and analytical capability as the business scales toward US entry.

Why Join Nutrition Geeks?

  • Competitive base salary + performance-based bonus
  • Company pension
  • 30 days holiday (including bank holidays)
  • Free Nutrition Geeks supplements
  • Huge career growth potential as we scale internationally
  • Work alongside a passionate, high-performing team in one of the UK's fastest-growing DTC brands

At Nutrition Geeks, we're building a team of diverse, driven A-Players who love what they do.

We welcome applicants from all backgrounds and will support you throughout the recruitment process.

If you require any reasonable adjustments, please let us know.

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Commercial Finance Analyst - Nutrition Geeks in Luton employer: HyperGrowth Recruitment

Dylan Oaks is an exceptional employer for those seeking a dynamic and impactful role in the DTC jewellery sector. With a strong focus on performance marketing, employees enjoy a fast-paced work culture that encourages ownership and innovation, alongside competitive salaries and significant growth opportunities as the company scales. The remote nature of the position allows for flexibility while working closely with decision-makers, fostering a collaborative environment where your contributions directly influence success.

HyperGrowth Recruitment

Contact Details:

HyperGrowth Recruitment Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Commercial Finance Analyst - Nutrition Geeks in Luton

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.

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We think you need these skills to ace Commercial Finance Analyst - Nutrition Geeks in Luton

Month-End Close
Management Accounts
Financial Modelling
Excel
Data Analysis
Financial Reporting
Variance Analysis

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 HyperGrowth Recruitment.

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 HyperGrowth Recruitment'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 HyperGrowth Recruitment

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 HyperGrowth Recruitment.

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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Since this is a full-time position, employers at HyperGrowth Recruitment will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.

Network with Industry Professionals

Before your interview, reach out to current or former HyperGrowth Recruitment 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.