Our client, a hugely successful market leader in their field, are seeking an experienced Commercial Finance Analyst to join them in a specialist area of the finance team.

This is a fast-paced, high-growth business where your financial insights will directly impact growth strategy and performance. You'll work with key stakeholders across eCommerce, finance, and operations to drive smarter decision-making and improve forecasting processes.

You'll provide financial analysis and insights across all areas of digital trading and initiatives. You'll also play a crucial role in FP&A processes, helping to automate and streamline forecasting.

Day to day you will be responsible for the following:

• Supporting Senior Commercial Finance Managers across digital trading priorities, including sales analysis, promotions, marketing ROI, fulfilment, and payment methods.
• Enhancing understanding of cost lines, collaborating with cost owners in commercial finance.
• Delivering data analysis and modelling to support digital initiatives.
• Supporting FP&A activities, driving automation and efficiency in business intelligence software.
• Managing the sales and margin forecasting process for budgets and reforecasts.
• Ensuring accuracy in cost line inputs and reviewing P&Ls before submission.
• Monitoring actual vs. forecasted performance and addressing variances.
• Assisting in the development of FP&A packs and Quarterly Business Reviews (QBRs).
• Supporting contract negotiations alongside Procurement.

What We're Looking For:

• Strong data analytics skills, including SQL and advanced Excel.
• Understanding of digital metrics in a tech driven business
• Excellent communication and stakeholder management skills.
• Ability to work under pressure and to tight deadlines.
• A problem-solver who is not afraid to challenge the status quo.
• Experience with TM1 (preferred but not essential).

This is a great role which will offer key exposure to Senior Stakeholders and a business that can drive and shape your career both in the short and longer term.

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