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- Tasks: Shape the future of finance by improving reporting and forecasting processes.
- Company: Leading distribution, retail, and manufacturing organisation in a unique sector.
- Benefits: Generous leave, pension scheme, life assurance, and employee discounts.
- Other info: Fun company culture with events and recognition for achievements.
- Why this job: Take ownership and make a real impact in a dynamic finance role.
- Qualifications: Experience in finance roles and strong Excel skills required.
The predicted salary is between 35000 - 45000 £ per year.
Looking for a role where you can actually shape the future of finance, not just report on it? Here’s your chance to take ownership of a newly created Financial Analyst position within a leading distribution, retail, and manufacturing organisation in a truly unique sector. You’ll be the bridge between Finance, Sales, and Procurement by introducing structure, insight, and forward planning where it matters most.
Responsibilities
- Mapping and improving current financial reporting structures, systems, and processes
- Migrating reporting from legacy tools to a new BI platform
- Delivering detailed analysis across sales, procurement, and stock
- Developing and maintaining rolling monthly cash flow forecasts
- Enhancing balance sheet forecasting and reporting accuracy
- Designing and implementing forecasting processes (SKU-level, annual to monthly)
- Analysing historical sales trends to inform purchasing and stock decisions
- Partnering with Sales and Procurement to improve demand planning
- Producing and refining reporting on sales performance, outstanding orders, and marketing spend
- Introducing cost centre reporting and improved management insight
- Supporting budget and 3-year forecast preparation
- Improving fixed asset management and depreciation processes
Qualifications
- Previous experience in a similar finance role (Financial Analyst, Finance Business Partner, Management Accountant, or similar)
- Proven ability to build or develop processes within a finance function
- Strong understanding of P&L, balance sheet, and variance analysis
- Advanced Excel skills (comfortable with large datasets, lookups, modelling, and analysis)
- Confidence working cross-functionally and communicating with non-finance teams
Benefits
- 23 days annual leave plus bank holidays, rising to 24 after 2 years, 25 after 5 years, and further increases with long service
- Pension – salary sacrifice scheme (5% employer, 4% employee), auto-enrolment after 3 months
- Life Assurance – 4x salary
- Income Protection
- Company Bonus Scheme
- Employee discount scheme (including discounted shooting lessons)
- Cycle to work scheme
- Enhanced Maternity and Paternity pay
- Long Service Award – rewards for service milestones (nights away, meals out, bottles of bubbly, etc.)
- Annual salary reviews
- On-site parking and electric car chargers
- Fun committee organising events, summer BBQs, and quarterly company update meetings
- Employee of the Quarter recognition and regular company events
If you would like to find out more about this role, please apply with your CV or LinkedIn PDF. We look forward to hearing from you!
The Niche Partnership complies with all relevant UK legislation and doesn't discriminate on any protected characteristics.
Commerical Finance Analyst employer: The Niche Partnership
Contact Detail:
The Niche Partnership Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Commerical Finance Analyst
✨Tip Number 1
Network like a pro! Reach out to people in the finance sector, especially those who work in roles similar to the Commercial Finance Analyst. Use LinkedIn to connect and engage with them; you never know who might have a lead on your dream job!
✨Tip Number 2
Prepare for interviews by brushing up on your financial analysis skills. Be ready to discuss how you've improved processes or reporting in past roles. Show us that you can bring structure and insight to the table!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for openings that excite you, and tailor your approach to each role to stand out from the crowd.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm for the role and gives you another chance to highlight why you're the perfect fit.
We think you need these skills to ace Commerical Finance Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Commercial Finance Analyst. Highlight your experience in financial reporting, analysis, and any relevant tools you've used. We want to see how you can shape the future of finance with us!
Showcase Your Skills: Don’t just list your skills; demonstrate them! Use specific examples from your past roles where you’ve improved processes or delivered insightful analysis. This is your chance to shine and show us what you can bring to the table.
Keep It Clear and Concise: We love a well-structured application! Keep your language clear and to the point. Avoid jargon unless it’s relevant to the role. Remember, we’re looking for someone who can communicate effectively across teams.
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. We can’t wait to hear from you!
How to prepare for a job interview at The Niche Partnership
✨Know Your Numbers
Brush up on your financial knowledge, especially around P&L, balance sheets, and variance analysis. Be ready to discuss how you've used these in previous roles, as this will show your understanding of the core responsibilities of a Commercial Finance Analyst.
✨Showcase Your Process Improvement Skills
Prepare examples of how you've mapped and improved financial reporting structures or migrated reporting tools in the past. This is crucial for demonstrating your ability to introduce structure and insight, which is key for the role.
✨Excel Like a Pro
Since advanced Excel skills are a must, practice using large datasets, lookups, and modelling techniques. Bring up specific instances where your Excel skills made a significant impact on your analysis or reporting.
✨Cross-Functional Communication
Think of examples where you've successfully communicated with non-finance teams. Highlight your ability to partner with Sales and Procurement to improve demand planning, as this will show you're not just a numbers person but also a team player.