Commercial Finance Analyst

Commercial Finance Analyst

Full-Time 45000 - 45000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Analyse sales data and provide insights to drive growth and profitability.
  • Company: Join a dynamic team in a leading commercial finance role.
  • Benefits: Enjoy 33 days holiday, discounts, career progression, and hybrid working.
  • Other info: Build relationships with senior leaders and work on key strategic projects.
  • Why this job: Make a real impact during a period of exciting business transformation.
  • Qualifications: Part-qualified finance professional with strong analytical and Excel skills.

The predicted salary is between 45000 - 45000 £ per year.

We are looking for a commercially minded Finance Analyst, to support an accelerated sales and margin growth plan. Reporting into the Senior Finance Business Partner, this is an exciting opportunity for you to join us during a period of significant business transformation. This is a high profile role, with an opportunity to work alongside an established commercial insights and BI reporting function. Your core focus will be to provide updates on current trading and profitability for the UK brand to the senior leadership team and the Board. Your commercial skills will allow you to provide further insight of sales and margin opportunities, translating complex data into powerful business analysis.

What does the role involve?

  • Provide regular weekly trading updates to the Board and Senior leadership teams, providing a high level insight of key drivers
  • Prepare and analyse detailed sales and margin packs for the Board, highlighting product and margin opportunities and areas of risk and improvement
  • Implement and action monthly/annual sales and margin target setting
  • Provide retail visitor insights to support footfall and conversion improvement opportunities
  • Analyse store/regional trading performance and challenge KPIs in order to drive continuous improvement
  • Support on strategic initiatives and be the reporting team representative on key projects
  • Work closely with the Business Intelligence team to commercially support improvements and accuracy in business reporting
  • Continually challenge and make recommendations on how to optimise business opportunities

You will build and maintain key relationships with senior stakeholders, managing expectations and develop a deep understanding of the business's commercial and operational drivers.

Who are we looking for?

  • A part-qualified finance professional, ideally with commercial experience (ACCA/CIMA or similar)
  • You possess strong excel and financial modelling skills
  • Have an analytical approach to problem solving
  • You are able to communicate and influence across the business with strong interpersonal skills
  • Experience in working with large volumes of data using a reporting tool such as Power BI or similar
  • Someone with a passion to stretch boundaries and wanting to make a difference!

Located within commutable distance to the Sunderland support centre, where we offer a hybrid working policy (4 days in office per week).

What's in it for you?

  • 33 days holidays including bank holidays
  • Employee benefits platform – access to 100s of high street discounts and more – holiday discounts, gym discounts, cinema discounts, e-vouchers, cashback and more!
  • Colleague Discount
  • Career progression
  • Long service awards
  • Enhanced Maternity, Paternity and Adoption Leave
  • Access to our dedicated Employee Assistance Programme – to give you free access to advice and information on a range of topics
  • Virtual GP – Access to a GP service 24/7
  • Salary finance scheme
  • Pension Scheme
  • Death in Service Life assurance

Commercial Finance Analyst employer: Poltronesof

Join a dynamic team as a Commercial Finance Analyst in Sunderland, where you'll play a pivotal role in driving sales and margin growth during an exciting period of transformation. Our supportive work culture fosters professional development, offering career progression opportunities and a range of employee benefits, including generous holiday allowances and access to discounts. With a hybrid working policy and a focus on employee well-being, we are committed to creating a rewarding environment for our team members.

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Contact Details:

Poltronesof Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Commercial Finance Analyst

Tip Number 1

Network like a pro! Reach out to current employees on LinkedIn or attend industry events. Building connections can give us the inside scoop on the company culture and even lead to referrals.

Tip Number 2

Prepare for those interviews! Research the company’s recent projects and challenges. We want to show that we’re not just interested in the role, but also in how we can contribute to their success.

Tip Number 3

Practice makes perfect! Do mock interviews with friends or use online platforms. The more we rehearse our answers, the more confident we’ll feel when it’s time to shine.

Tip Number 4

Don’t forget to follow up! A quick thank-you email after the interview can set us apart. It shows our enthusiasm for the role and keeps us fresh in their minds.

We think you need these skills to ace Commercial Finance Analyst

Commercial Awareness
Financial Modelling
Excel Skills
Data Analysis
Business Intelligence Tools (e.g., Power BI)
Interpersonal Skills
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Commercial Finance Analyst role. Highlight your relevant experience, especially in commercial finance and data analysis. We want to see how your skills align with our needs!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our sales and margin growth plan. Keep it engaging and personal – we love a bit of personality!

Showcase Your Analytical Skills:Since this role involves a lot of data analysis, make sure to showcase your analytical skills in your application. Mention any tools you've used, like Power BI, and provide examples of how you've turned complex data into actionable insights.

Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!

How to prepare for a job interview at Poltronesof

Know Your Numbers

As a Commercial Finance Analyst, you'll be dealing with data all the time. Brush up on your financial modelling skills and be ready to discuss how you've used data to drive insights in previous roles. Prepare examples of how you've translated complex data into actionable business strategies.

Understand the Business

Familiarise yourself with the company's current trading performance and key drivers. Research their recent sales and margin growth initiatives. This will not only show your interest but also help you provide relevant insights during the interview.

Prepare for Scenario Questions

Expect questions that assess your analytical approach and problem-solving skills. Think of scenarios where you've had to challenge KPIs or implement changes based on your analysis. Be ready to explain your thought process and the impact of your decisions.

Build Rapport with Stakeholders

Since this role involves working closely with senior leadership, practice how you would communicate and influence them. Prepare to discuss how you've built relationships in the past and how you can manage expectations effectively. Strong interpersonal skills are key!