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- Tasks: Analyse financial data to support digital trading and improve forecasting processes.
- Company: Join a leading market player in a fast-paced, high-growth environment.
- Benefits: Gain exposure to senior stakeholders and enhance your career with valuable insights.
- Why this job: Make a real impact on growth strategy while working in a dynamic team culture.
- Qualifications: Strong data analytics skills, including SQL and advanced Excel; excellent communication required.
- Other info: Experience with TM1 is a plus, but not essential.
The predicted salary is between 36000 - 60000 £ per year.
Our client, a hugely successful market leader in their field, are seeking an experienced Commercial Finance Analyst to join them in a specialist area of the finance team. This is a fast-paced, high-growth business where your financial insights will directly impact growth strategy and performance. You'll work with key stakeholders across eCommerce, finance, and operations to drive smarter decision-making and improve forecasting processes.
You'll provide financial analysis and insights across all areas of digital trading and initiatives. You'll also play a crucial role in FP&A processes, helping to automate and streamline forecasting.
Day to day you will be responsible for the following:
- Supporting Senior Commercial Finance Managers across digital trading priorities, including sales analysis, promotions, marketing ROI, fulfilment, and payment methods.
- Enhancing understanding of cost lines, collaborating with cost owners in commercial finance.
- Delivering data analysis and modelling to support digital initiatives.
- Supporting FP&A activities, driving automation and efficiency in business intelligence software.
- Managing the sales and margin forecasting process for budgets and reforecasts.
- Ensuring accuracy in cost line inputs and reviewing P&Ls before submission.
- Monitoring actual vs. forecasted performance and addressing variances.
- Assisting in the development of FP&A packs and Quarterly Business Reviews (QBRs).
- Supporting contract negotiations alongside Procurement.
What We're Looking For:
- Strong data analytics skills, including SQL and advanced Excel.
- Understanding of digital metrics in a tech driven business.
- Excellent communication and stakeholder management skills.
- Ability to work under pressure and to tight deadlines.
- A problem-solver who is not afraid to challenge the status quo.
- Experience with TM1 (preferred but not essential).
This is a great role which will offer key exposure to Senior Stakeholders and a business that can drive and shape your career both in the short and longer term.
Commercial FInance Analyst employer: Marks Sattin Ltd
Contact Detail:
Marks Sattin Ltd 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 digital trading concepts relevant to the role. Understanding how sales analysis, marketing ROI, and fulfilment impact business decisions will help you engage in meaningful conversations during interviews.
✨Tip Number 2
Brush up on your data analytics skills, particularly SQL and advanced Excel. Being able to demonstrate your proficiency in these areas will set you apart, as they are crucial for delivering insights and supporting FP&A activities.
✨Tip Number 3
Network with professionals in the finance and eCommerce sectors. Attend industry events or join online forums to connect with people who can provide insights into the company culture and expectations, which can be invaluable during your application process.
✨Tip Number 4
Prepare to discuss your problem-solving abilities and how you've challenged the status quo in previous roles. This will showcase your fit for a fast-paced environment where innovation and efficiency are key to success.
We think you need these skills to ace Commercial FInance Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the role of a Commercial Finance Analyst. Emphasise your data analytics skills, particularly in SQL and advanced Excel, as well as any experience with digital metrics.
Craft a Compelling Cover Letter: In your cover letter, explain why you are interested in this specific role and how your background makes you a great fit. Mention your ability to work under pressure and your problem-solving skills, as these are key attributes for the position.
Showcase Relevant Projects: If you have worked on projects related to financial analysis, forecasting, or digital trading, be sure to include these in your application. Provide specific examples of how your contributions led to improved decision-making or efficiency.
Highlight Stakeholder Management Experience: Since the role involves working with key stakeholders, make sure to mention any previous experience you have in stakeholder management. Discuss how you effectively communicated insights and collaborated with others to drive results.
How to prepare for a job interview at Marks Sattin Ltd
✨Showcase Your Data Analytics Skills
As a Commercial Finance Analyst, strong data analytics skills are crucial. Be prepared to discuss your experience with SQL and advanced Excel during the interview. Consider bringing examples of past projects where you used these skills to drive insights or improve processes.
✨Understand Digital Metrics
Since the role involves working in a tech-driven business, make sure you have a solid understanding of digital metrics. Familiarise yourself with key performance indicators relevant to eCommerce and be ready to discuss how you've used these metrics to inform decision-making in previous roles.
✨Prepare for Stakeholder Management Questions
Excellent communication and stakeholder management skills are essential for this position. Think of specific examples where you've successfully collaborated with different teams or stakeholders. Be ready to explain how you navigated challenges and ensured alignment on financial strategies.
✨Demonstrate Problem-Solving Abilities
The company is looking for a problem-solver who can challenge the status quo. Prepare to discuss situations where you've identified issues and implemented solutions. Highlight your analytical thinking and how it has led to improved outcomes in your previous roles.
