Junior Commercial Finance Analyst

Junior Commercial Finance Analyst
Luton based
£25,000 -£32,000 plus study support and bonus
Hybrid Working

Reporting to the Commercial Finance Manager, this is a role to support the Finance team and wider business with weekly, monthly and annual reporting, budgeting and forecasting as well as commercial insight and analysis, enabling management to make key business decisions.

Key responsibilities include:

• Weekly trade analysis for all business channels around Sales, Margin and Stock
• Creation, improvement and maintenance of financial and trade reports
• Retail Partner; Act as the primary contact for all retail analysis and requests
• Store by Store P&Ls, including channel analysis by:
• Partner, Country, Market, Region
• Adhoc analysis tasks as required
• Credit Control ad-hoc

Desired Skills and Experience:

• Keen to learn, fast thinker
• Ability to deliver under pressure and to tight deadlines
• Strong analytical skills
• Advanced Excel
• Microsoft applications, Powerpoint, Word
• Proactive, investigates issues and seeks solutions