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Commercial Finance Analyst - FTSE100 (High Profile Role)

Commercial Finance Analyst - FTSE100 (High Profile Role)

Posted 15 March by Consumer Additions Ltd Easy Apply Ended

A well-known FTSE100 retail group is seeking an ambitious and influential Financial Analyst for its global HQ based in Central London.

The role will involve high level analysis, supporting a major transformation with various change projects. You'll be partnering across multiple categories and liaising with Group and Investor Relations (amongst others).

  • Manage the analysis of KPIs, obtaining insightful commentary from commercial stakeholders
  • Responsible for part of the monthly reporting cycle with deliverables to both internal and external stakeholders
  • Ability to model complex analysis to identify performance trends
  • Create and automate dashboards or visualisations for both finance and non-finance colleagues
  • Supports the maintenance and continued development of the business case process which drives the range transformation
  • Takes an active role in the development and growth of the business performance team
  • Supports the interaction with the wider finance community, driving a consistent way of working and championing agreed processes
  • Provides input to the development of BI tools and reports, both tactical and long term initiatives
  • Supports the timely submission of finance plans: budget, forecasts and long terms plans
  • Supports ad-hoc projects and initiatives

To be considered for this extremely rare and exciting job opportunity you MUST meet the following criteria:

  • Degree educated
  • Solid finance/business analysis background - ideally within a major Blue Chip
  • Advanced Excel to basic macro level (VBA/SQL experience a huge bonus!)
  • Commercial acumen
  • Extremely engaging and influential; able to manage senior, global stakeholders
  • An abundance of energy and enthusiasm!
  • Warm, sociable, with a gsoh!

This is an exceptional chance to progress your career with a major blue chip, working within an incredibly vibrant, forward-thinking environment.

Required skills

  • Advanced Excel
  • Commercial Finance
  • Financial Analysis
  • Stakeholder Management

Reference: 34423395

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