Commercial Finance Analyst

Commercial Finance Analyst

12 month Fixed Term Contract

This is more than a numbers role - it's your chance to help drive the business forward. As a Commercial Finance Analyst, you'll shape decisions that impact everything from daily performance to future growth. Working alongside the FP&A Manager, you'll uncover insights, spot trends, and collaborate with senior leaders across multiple teams to make a real difference.

• Oversee full profit and loss responsibilities, working closely with the commercial team to deliver valuable analysis that informs strategic decisions.
• Lead financial aspects of division-level negotiations, including participation in business tender processes.
• Deliver detailed analysis and insights into key financial performance drivers, identifying opportunities for improvement.
• Partner with commercial teams on major initiatives, offering financial expertise to drive sustainable and profitable growth.
• Offer strategic financial advice to the commercial function and lead training sessions on commercial finance, with a focus on enhancing margins through effective pricing strategies and promotional spend management.
• Foster strong cross-functional relationships and peer collaboration across the organization's leadership.
• Assist with month-end close activities and contribute to the preparation of quarterly forecasts and annual budgets.