Please read the below Role Profile to make sure you fully understand what is required for this role

Commercial Analyst
Ref: FA - 2018

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Key Responsibilities:

  • Key Business Partner to the Products, Commercial and Marketing teams to support effective and efficient management of business performance. To include robust reporting and analysis on key business drivers, pricing and promotions and the impact on members.
  • Own and support the business planning process, with key business partners, including the annual operating plans, regular re-estimates and long-term forecasts.
  • Perform regular reviews, analytical assessments and challenge of results vs. forecast/plan with view to ensuring and supporting commercially and financial sounds decisions.
  • Support the review and analysis of other Revenue driving initiatives.
  • Pro-actively support the UK month end accounting process, with particular focus on Revenues, Cost of Goods and Marketing spend.
  • Working with other members of the FP&A team to continually improve reports, processes and support new initiatives.


Key Skills/Competencies:

  • A highly analytical individual with experience in delivering decision making focused analysis and recommendations to senior managers
  • Be able to interpret and present data/information in a visually impactful way
  • Possess strong communication skills, including the ability to interface effectively with senior staff and be able to explain complex financial information to non-finance individuals.
  • Be solution focused with a ‘can do’ approach – possess strong collaborative skills and work in a consultative and engaging way.
  • Be an energetic team player and be able to use their own initiative, prioritize and manage workload under pressure
  • Have the ability to think differently; to question issues and be unafraid to ask challenging questions in a positive way and demonstrate a thoughtful approach to problem solving
  • Be able to work with large data sets and utilise Advanced Excel skills are critical
  • Previous experience in a Retailer or Consumer Products environment is highly desirable
  • Experience with Oracle and Hyperion enterprise would be beneficial
  • This job role will suit a Part Qualified /Finalist accountant
Job Description
Closing Date