Financial Analyst

Job Title: Finance AnalystLocation: LondonSalary: £50,000 - £55,000PA plus bonus & study support Hybrid 3 days office/ 2 homeOur client, a leading name in FMCG, renowned for creating iconic products are seeking a commercially minded FP&A / Finance Analyst / Commercial Analyst. Finance Analyst / Commercial Finance Analyst Role Purpose:Join our client's dynamic Finance team as a Commercial Finance Analyst. Reporting directly to the Commercial Finance & FP&A Manager, you will be pivotal in providing accurate forecasting, budgeting, and analysis to drive informed decision-making and business growth.This role would suit someone with experience dealing firmly with other departments, particularly with a strong sales team. You will need to handle strong characters and be comfortable presenting financial information in board meetings.Finance Analyst / Commercial Finance Analyst Key Responsibilities:Business Partnering: Collaborate with Senior Management and Directors across departments (Sales, Marketing, Operations, Supply Chain) to establish trust and credibility.Financial Analysis: Assist with modelling, pricing, costing, and profitability analysis. Support sales with promotional and profitability analysis, and variance analysis by price mix and volume impact.Reporting: Produce and distribute weekly/monthly operational reports, develop new reports to meet business needs, and ensure accuracy of financial reporting.Data Extraction & Analysis: Extract and analyse data from finance and operational systems to track spending and prepare monthly accruals and reports.Process Improvement: Identify areas to improve processes and reporting, drive cost-saving initiatives and efficiency improvements.Ad-hoc Analysis: Provide ad-hoc analysis and reporting as required.Finance Analyst / Commercial Finance Analyst Skills & Experience:Communication & Influence: Excellent communication skills with the ability to influence senior stakeholders and work collaboratively within the Finance team.Multitasking & Deadlines: Ability to multitask, work under pressure, and meet tight deadlines.Analytical Skills: Strong analytical skills with the ability to execute P&L analysis and attention to detail.Technical Proficiency: Advanced Excel skills and knowledge of Power BI is a plus.Qualifications: Part Qualified or Qualified Accountant (CIMA / ACCA / ACA) with experience in ERP systems NetSuite.Industry Experience: Previous experience in the confectionery industry or Manufacturing/FMCG, and experience in international organisations.Language Skills: Fluent in a second foreign language, in addition to English.Commercial Finance Analyst Package:Salary: £50,000 - £55,000Annual Leave: 33 daysStudy Support: For CIMAHealthcare: Private healthcareBonus: Annually3 days in their office, 2 days from homeThis role can also be referred to as "Financial Planning Analyst" "Commercial Finance Analyst" "FP&A" "Finance Business Partner" or "Financial Analyst"