Commercial Finance Analyst

Are you passionate about financial analysis and business performance? We have partnered with a mid-Essex national distributer, who are seeking a detail-oriented and driven Commercial Finance Analyst, on a 12 month fixed term contract.

You’ll play a vital role in supporting the Head of Commercial Finance in analysing and reporting the financial performance. This is a fantastic opportunity to work across multiple brands and functions, including commercial, sales, operations, and the wider finance team.

Key Responsibilities include
?? Prepare daily sales tracker and performance reports
?? Conduct monthly stock, margin, and sales out analyses
?? Generate management KPI and exception reports
?? Support budgeting, forecasting, and ad hoc analysis
?? Develop Power BI dashboards and reports
?? Improve and automate financial processes and reporting
?? Raise rebate invoices and credit notes

Required skills / knowledge
? Strong Microsoft Excel skills (essential)
? Experience in Power BI report development
? Understanding of stock management and operational finance
? Highly analytical with excellent attention to detail
? Previous experience in a commercial finance role or portfolio business (preferred)

Benefits
?? Company pension scheme
?? Cycle to work scheme
?? Opportunity to grow with an AIM-listed business
? Hybrid working – split your week between the office and home