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Permanent

Commercial Finance Analyst

Greenford
money-bag £35000 - £41000/annum hybrid working (2 days in the office
Posted 5 days ago

A fantastic role has arisen for a Commercial Finance Analyst to join a renowned FMCG company based in Greenford. This position is central to driving business performance, with a strong focus on finance business partnering across key functions.

You''ll be instrumental in delivering insightful mix and margin analysis, interpreting market trends, and supporting data-driven decision-making. Your expertise will also shape our financial planning processes through robust bottom-up forecasting, budgeting, and performance tracking.

If you''re a proactive, analytical thinker who thrives on turning numbers into strategy, this is your opportunity to make a real difference in a dynamic, forward-thinking environment.

Responsibilities:

  • Collaborate closely with non-finance teams to provide financial insight and support business initiatives.
  • Support the development of accurate bottom-up forecasts and annual budgets. Monitor variances and provide meaningful commentary.
  • Conduct detailed analysis on product mix and margin performance to identify trends and support profitability initiatives.
  • Track and interpret key market trends and competitor activity to inform commercial strategies.
  • Produce regular and ad-hoc financial reports to monitor key KPIs and provide recommendations for improvement.
  • Translate financial data into clear, actionable insight to support senior leadership and decision-making.

Requirements:

  • Part-Qualified (ACCA, CIMA or ACA) or equivalent
  • Advanced Excel
  • Experience with SAP is advantageous
  • Ability to influence stakeholders and challenge constructively

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

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