Commercial Finance Analyst (Beauty/Retail)

COMMERCIAL FINANCE ANALYST - BEAUTY/RETAIL - £60-65K

Your New CompanyI am working with a leading retail and beauty brand with a portfolio of high-growth skincare, cosmetics, and wellness labels. With a presence across the UK and Europe, they are known for their commitment to sustainability and innovation.The business has recently undergone a digital transformation and is expanding into new international markets. With a strong investment in data-driven decision-making, they offer a fast-paced, collaborative environment where finance is central to strategic growth. They are now seeking a Commercial Finance Analyst to join their team to support the strategic growth and future direction of the company.
Your New RoleAs Commercial Finance Analyst, you'll be a key business partner to marketing, merchandising, and operations teams, providing financial insight and analysis to support commercial decisions and drive profitability.
Key Responsibilities:

• Deliver weekly and monthly trading performance reports
• Analyse promotional effectiveness and customer acquisition costs
• Support budgeting and forecasting cycles across product categories
• Provide financial modelling for new product launches and store openings
• Partner with marketing and digital teams to assess ROI on campaigns
• Identify margin improvement opportunities and cost efficiencies
• Present insights to senior leadership and influence strategic decisions

What You'll Need to Succeed

• ACA, ACCA, or CIMA qualified (or finalist level)
• Experience in retail, beauty, or FMCG sectors preferred
• Strong commercial acumen and stakeholder engagement skills
• Advanced Excel and financial modelling capabilities
• Ability to work in a fast-paced, data-rich environment

What You'll Get in Return

• Competitive salary of £55,000 - £65,000 + bonus + benefits
• Hybrid working model and flexible hours
• Exposure to senior leadership and strategic projects
• Career development in a high-growth, purpose-driven business

Interested?
Apply now or contact Tahlia Duff at Hays UK to discuss this opportunity further. #