Commercial Financial Analyst

Alexander Lloyd are proud to be exclusively partnering a progressive and forward thinking International Retail/FMCG Organisation with the key hire of a Commercial Financial Analyst.

The Commercial Finance Analyst will directly help to increase group profitability by delivering timely & accurate reporting, providing value added analysis & insights on company past and future performance and pro-actively helping the wider team perform efficiently.

This is an exciting role for someone who is interested to learn about, and support, multiple areas of the organisation; work cross-functionally and have a company-wide impact.

This is an exciting organisation with significant growth plans, offering clear career progression opportunities!

Location - London or Surrey (Hybrid Working Long-Term)

£50,000-£55,000 + Benefits (Study Support offered if required)

Key Responsibilities

• Work closely with the regional Commercial Finance teams and Commercial leads to ensure monthly reporting is 'fit for purpose'; working to address any gaps or omissions and assisting with communication & understanding
• Play a key role in the creation, compilation and consolidation of the monthly/ quarterly/ annual forecasts
• Update Gross to Net reporting and help to drive insights, looking at Customer, Product Range and format mix vs Prior year, budget and forecast
• Assist with the analysis of analysing gross to net and average selling price performance for each region, customer and brand. Sharing outputs with the regional finance business partners.

Qualifications and Experience

• Part Qualified/Finalist Accountant with industry experience in a similar role
• Ideally retail/FMCG/Consumer sector experience
• Experience using Adaptive Insights/Power BI or similar, SAP is preferable
• Proven experience of extracting & manipulating data from a variety of sources
• Exceptional communication and presentation skills
• Commercial finance experience

Please quote (last five digits 50503) when calling Alexander Lloyd or email them at . This is only one of many vacancies we are handling. Alexander Lloyd is the leading recruiter across a range of roles within the Finance and Accountancy space. From part to fully qualified accountants within Financial Reporting, Management Accounts, FP&A, Commercial Finance up to Director level throughout Surrey, Sussex, London & Kent.

Due to the high amount of interest that we receive for each of our roles unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants you have not been shortlisted for this role. Please continue to check our website www.alexanderlloyd.co.uk for any other roles which may be of interest