About the role
We're looking for a dynamic and commercially minded Commercial Analyst to join a high-performing Finance team in a growing, market-leading organisation. If you thrive in fast-paced environments and enjoy being at the heart of operational and strategic decision-making, this could be the role for you.
Key Responsibilities
Business Partnering : Collaborate closely with Operations, Customer Experience, and Real Estate teams to drive financial performance and strategic initiatives.
Planning & Analysis : Take a lead role in budgeting, forecasting, and financial planning for multiple operational units.
P&L Management : Own profit and loss analysis — identify trends, evaluate cost drivers, and recommend improvements.
Decision Support : Deliver insightful, data-driven analysis to support decision-making and contribute to business growth.
Performance Reporting : Prepare and present reports to senior stakeholders with clarity and precision.
Cross-Functional Collaboration : Work with Finance, Sales, and Operations teams to drive cost-efficiency and alignment.
Requirements
Strong analytical skills and a passion for transforming data into actionable insights.
Proven experience in financial planning, analysis, and business partnering.
Effective communication and influencing skills — confident engaging with senior stakeholders.
A proactive mindset with the ability to challenge the status quo and suggest improvements.
A degree in finance or accounting; ideally working toward or holding a CA, CPA, CIMA, ACCA, or equivalent qualification.
1–2 years' experience in a finance role, ideally in FMCG or a fast-paced commercial setting.
Familiarity with financial tools / systems such as JDE, BI, or Power BI.
Strong Excel capabilities and a continuous improvement mindset.
About the Client
Our client is an industry-leading employer of choice. Join a supportive team where finance is central to commercial strategy. You'll gain hands-on exposure to strategic decision-making, work alongside senior leaders, and have real opportunities to grow your career.
#J-*****-Ljbffr