Commercial Strategy Finance Analyst

A fantastic role has arisen for a Commercial Strategy 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:Performance Reporting and AnalysisAssist with monthly/quarterly KPI dashboards and performance packs.Report on business unit and channel performance, including margin, mix, and promotional impacts.Provide ad hoc analysis on trends and commercial performance.Revenue Growth ManagementDeliver insights on market trends, pricing, customer behaviour, and competition.Own customer and SKU profitability matrices.Support pricing and trade promotion optimisation.Maintain and share dashboards with senior leadership.Trade Investment ManagementCollaborate with Sales, Marketing, and CSandP teams to set pricing/promotional guidelines.Ensure compliance with financial controls and evaluate trade promotions.Drive learnings via a closed-loop evaluation process.Commercial ..... full job details .....
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