Commercial Finance Analyst

The Commercial Finance Analyst role is initially a 12 month contract and will be Hybrid working- 2 days in Handforth office/3 remote.

Reporting to the Commercial Finance Manager Key responsibilities will include:

• Preparing and interpreting weekly trading sales, margin and KPI reports and identifying key performance drivers and action plans

• Developing and maintaining commercial models, and providing insights on performance and trends

• Building and maintaining close working relationships with key stakeholders, including Buyers and Merchandisers

• Collaborating with the Finance team to ensure accurate and timely period-end sales and margin reporting

• Contributing to monthly reporting and analysis, including Commercial Business Review and Board Packs

• Conducting deep-dive analysis on new ranges or initiatives and developing action plans for under performing areas

• Supporting budget, forecast, risk and opportunity preparation

• Assisting with audit queries related to sales, margin and stock

• Be ACCA/CIMA Part Qualified or Qualified by experience

• Have previous experience in Commercial Analysis/Business partnering

• Strong Excel skills (including Sumifs, pivot tables and graphs)

• Be able to consider a 12 month contract initially

• Be able to commute 2 days per week to Handforth office (near Wilmslow, Cheshire)

International Temporary £44,000 – £44,000 per year View Job Description

Commercial Finance AnalystHybrid working 2 days per week in Handforth office near Wilmslow/ 3 remote12 Month Contract

• Commercial Finance Analyst

• Handforth Wilmslow Hybrid Working