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- Tasks: Support commercial decision-making through financial analysis and reporting.
- Company: Join a prestigious luxury FMCG brand known for nurturing finance talent.
- Benefits: Enjoy hybrid working, professional development, and a collaborative culture.
- Why this job: Be part of a dynamic team influencing strategic decisions in a renowned company.
- Qualifications: Part qualified (CIMA/ACCA) with experience in Consumer/Retail finance.
- Other info: Opportunity to lead projects and streamline financial processes.
The predicted salary is between 36000 - 60000 £ per year.
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Direct message the job poster from Marks Sattin
I am currently supporting a prestigious luxury FMCG brand in their search for a Commercial Finance Analyst to join their team in London (hybrid). The business has an outstanding reputation for nurturing talent a developing finance leaders. This is a key role to support commercial decision making through partnering with a range of stakeholders.
Reporting to the Commercial Finance Manager your responsibilities will include:
- Performance and Month-End Reporting: Deliver insightful account-level profitability and KPI reports; prepare monthly balance sheets for accruals with risk and reserve clarity; support flexible month-end reporting needs.
- Forecasting and Financial Insight: Lead account reviews to identify risks and reserves; analyse sales and margin variances; support forecasting and scenario planning to inform strategic decisions.
- Cross-Functional Collaboration: Partner with account teams to interpret financial drivers; contribute to joint business planning and customer meetings; attend planning reviews and share key updates across teams.
- Strategic Planning and Reviews: Support budget and latest estimate processes; lead reviews of revenue and margin; provide long-term planning inputs and escalate off-template promotions with recommendations.
- Process Improvement and Project Support: Identify opportunities to streamline reporting and reduce complexity; act as finance lead on key business initiatives and ad-hoc projects.
- Ad-Hoc and Team Support: Provide tailored reporting for account teams and senior finance leads; collaborate with analysts to align support and share insights across accounts.
The ideal candidate will be part qualified (CIMA/ACCA equivalent) and studying towards full qualification with previous experience within a Consumer/Retail environment. You will possess excellent communication skills in order to challenge and influence decision making with a range of stakeholders.
Seniority level
-
Seniority level
Associate
Employment type
-
Employment type
Full-time
Job function
-
Job function
Finance, Accounting/Auditing, and Analyst
-
Industries
Food and Beverage Retail, Retail, and Wholesale Food and Beverage
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Commercial Finance Analyst employer: Marks Sattin
Contact Detail:
Marks Sattin Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commercial Finance Analyst
✨Tip Number 1
Network with professionals in the FMCG sector, especially those who work in finance roles. Attend industry events or webinars to connect with potential colleagues and learn more about the company culture at Marks Sattin.
✨Tip Number 2
Familiarise yourself with the latest trends in commercial finance and performance reporting. Being able to discuss current challenges and solutions in the industry during your conversations will demonstrate your knowledge and enthusiasm for the role.
✨Tip Number 3
Prepare to showcase your analytical skills by discussing specific examples of how you've contributed to financial insights or process improvements in previous roles. This will help you stand out as a candidate who can add immediate value.
✨Tip Number 4
Engage with the company's social media channels and stay updated on their latest news. This will not only give you insights into their operations but also provide you with talking points that can impress during interviews.
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 in finance, particularly in commercial roles. Emphasise any previous work in the FMCG sector and showcase your skills in performance reporting and financial analysis.
Craft a Compelling Cover Letter: Write a cover letter that specifically addresses the responsibilities mentioned in the job description. Discuss how your background aligns with the role, particularly your experience in forecasting, cross-functional collaboration, and process improvement.
Highlight Qualifications: Clearly state your qualifications, especially if you are part qualified (CIMA/ACCA equivalent). Mention any relevant coursework or projects that demonstrate your analytical skills and understanding of financial principles.
Showcase Communication Skills: Since excellent communication skills are crucial for this role, provide examples in your application of how you've successfully influenced decision-making or collaborated with stakeholders in past positions.
How to prepare for a job interview at Marks Sattin
✨Understand the Role
Make sure you thoroughly understand the responsibilities of a Commercial Finance Analyst. Familiarise yourself with performance reporting, forecasting, and cross-functional collaboration as these are key aspects of the role.
✨Showcase Your Analytical Skills
Prepare to discuss your experience with financial analysis and reporting. Be ready to provide examples of how you've identified risks and variances in previous roles, as this will demonstrate your capability to support strategic decision-making.
✨Communicate Effectively
Since excellent communication skills are essential for this position, practice articulating your thoughts clearly. Be prepared to explain complex financial concepts in simple terms, especially when discussing how you would influence stakeholders.
✨Demonstrate Process Improvement Mindset
Think about instances where you've identified opportunities for process improvement in your past roles. Be ready to share specific examples of how you streamlined reporting or contributed to project support, as this aligns with the company's focus on reducing complexity.
