At a Glance
- Tasks: Support forecasting, reporting, and commercial analysis to drive smarter business decisions.
- Company: Join PerfectTed, Europe's leading matcha brand redefining modern energy.
- Benefits: Competitive salary, EMI options, and a vibrant Shoreditch office.
- Other info: Dynamic environment with opportunities for rapid career development.
- Why this job: Make a real impact by turning numbers into actionable insights in a fast-growing company.
- Qualifications: 2-4 years in Commercial Finance, strong Excel skills, and a passion for analysis.
The predicted salary is between 63000 - 77000 £ per year.
- FUEL THE FUTURE: Commercial Finance Analyst
- Employment Eligibility: Must have full right to work in the UK
- About Perfect Ted
Perfect Ted is on a mission to fuel the future of energy with clean, matcha-powered products.
As Europe’s leading matcha brand and one of the UK’s fastest-growing energy drink companies, we’re redefining what modern energy looks and feels like.
- We’re looking for a
- Commercial Finance Analyst to join our growing Finance team, reporting directly into our
- Senior Commercial Finance Manager
You’ll work closely with them to strengthen commercial finance across the business, supporting forecasting, reporting, commercial P&Ls and decision-making while partnering day-to-day with our Sales, Marketing and E-commerce teams.
This is a role for someone who doesn’t just want to report the numbers. We want someone who understands why they’re moving, challenges assumptions and helps decide what we should do next
- What You’ll Be Doing
- Support the Senior Commercial Finance Manager with the rolling forecast, commercial reporting and wider planning process.
- Own and improve commercial forecast files and monthly SKU-level forecasts.
- Produce MTD reporting, track sales phasing and provide clear commentary on risks and opportunities.
- Feed commercial forecasts into the wider company cash flow forecast.
- Be a key day-to-day Finance partner for the Sales team across forecasting, profitability and investment.
- Support the Senior Commercial Finance Manager in challenging commercial performance and identifying opportunities to improve profitability.
- Turn financial information into clear, actionable recommendations for non-finance stakeholders.
- Profitability & Investment
- Build and analyse customer and commercial P&Ls.
- Create commercial P&Ls for NPD launches and track performance post-launch.
- Analyse pricing, promotions, trade investment and customer profitability.
- Partner with Marketing on accruals, spend and ROI tracking.
- Accruals & Process Improvement
- Own and improve the commercial accruals process, including running monthly meetings with account managers.
- Support accurate month-end reporting across commercial and Marketing investment.
- Work alongside the Senior Commercial Finance Manager to improve processes, controls and the quality of commercial insight as Perfect Ted scales.
- Play a role in ERP implementation and explore opportunities to use AI and automation across Finance.
- What We’re Looking For
- 2–4 years’ experience in Commercial Finance, FP&A or Financial Analysis.
- AAT qualified minimum, ideally studying or looking to study towards ACA, ACCA or CIMA.
- Advanced Excel skills and experience with financial modelling.
- Strong understanding of P&Ls, forecasting, accruals and prepayments.
- Excellent communication and business partnering skills.
- Commercially curious, analytical and confident challenging assumptions.
- Comfortable working with imperfect data and creating structure from scratch.
- Resilient and able to manage tight deadlines and competing priorities.
- FMCG, consumer goods, DTC or retail experience is a strong plus.
- Experience with retailer trade terms and deductions is a bonus.
- Full right to work in the UK.
What We Offer
- Competitive salary + EMI options scheme
- Shoreditch office at the Tea Building
The opportunity to work closely with our Senior Commercial Finance Manager and develop quickly as the Finance function and wider business scale
- TL; DR
- Perfect Ted is scaling fast and we’re looking for a
- Commercial Finance Analyst who can turn numbers into action
Reporting into our Senior Commercial Finance Manager, you’ll help drive forecasting, reporting and commercial analysis while partnering with teams across the business to make smarter, faster decisions.
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Commercial Finance Analyst in London employer: PerfectTed
At PerfectTed, we pride ourselves on fostering a dynamic and creative work environment where your storytelling skills can truly shine. With opportunities for professional growth, including EMI options, and a vibrant office located in the heart of Shoreditch, you'll be part of a passionate team dedicated to capturing impactful moments and shaping our brand's visual narrative. Join us to not only advance your career but also to contribute to meaningful content that resonates with audiences.
StudySmarter Expert Advice🤫
We think this is how you could land Commercial Finance Analyst in London
✨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.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like PerfectTed. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Commercial Finance Analyst in London
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 PerfectTed.
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 PerfectTed'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 PerfectTed
✨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 PerfectTed.
✨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.
✨Show Your Passion for Finance
Since this is a full-time position, employers at PerfectTed 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 PerfectTed 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.
