Commercial Finance Analyst

Marc Daniels are working with a exciting global company based in Feltham who are looking for an experienced Commercial Finance Analyst to join their dynamic team. This is a 12 months fixed term contract role which offers hybrid working (3 days in the office.

Key responsibilities:

• Responsible for producing several key weekly reports (e.g. trading packs and SPP reports).
• Support the FP&A Manager in analysing the weekly results and providing commentary where appropriate.
• Support the FP&A Manager in margin analysis by monitoring cost price movements and cost price deviations.
• Monitor main KPIs (e.g. SPP) and identify reasons for deviation from trend.
• Business Partner Regional Managers by providing commentary on sales and KPI performance.
• Help produce monthly and quarterly packs
• Ensure clear presentation of data and information to finance and non-finance functions to enable the business to make informed decisions.
• Work closely with Accounting team and Budget holders to understand P&L performance and variances.
• Support the Concession Accountant during month-end.
• Support the preparation of operating costs budgets and forecasts.
• Build and develop new reports as appropriate.
• Ad-hoc support as requested by FP&A Manager or Planning & Performance Manager.

Candidate Requirements

• Advanced Microsoft Excel skills (nested formulas) and Power BI is essential
• Previous experience in an analytical role.
• Prior experience of using Business Intelligence tools.
• Comfortable dealing with high volume of data.
• Strong work ethic and willingness to develop further.

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