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Orka Financial
,
London, Greater London
Commercial Finance Analyst
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Job Type: Full-time |
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Salary: £26,000 per annum |
Overview
Currently working with a really cool FMCG business in Uxbridge, who are looking to add a Commercial Finance Analyst to their team: Responsibilities: Produce weekly and monthly sales reporting, including analysis of financial performance (variance analysis) to plans Analyse internal and external data to help business understand performance and marketplace trends Manage monthly forecasts and annual budget, providing detailed analysis of any changes in forecast. Challenge the sales team to ensure robust and accurate forecasts. Business partner with the sales teams and provide required analysis of customer performance, promotional evaluations and market dynamics. Tracking and analysis of promotional investment to understand return on investment helping sales and marketing team to effectively use spend. Analyse customer profitability Continually improving quality of reports and analysis. Become super user on company BI Tool. Support the Finance Director on projects. Ad hoc analysis as required This role is paying up to £32,000 benefits