We are delighted to be working exclusively with a highly successful and fast-growing business based in Birmingham to recruit a Senior Commercial Finance Analyst. This is a newly created role, offering the opportunity to work closely with senior stakeholders in a commercially focused, strategic finance position.
This business operates in a dynamic, performance-driven sector and has ambitious plans for the next 3-5 years. As part of their continued investment in their finance function, they are seeking a commercially astute and forward-thinking qualified accountant to take ownership of key areas of analysis, strategic planning and business partnering.
Key Responsibilities As Senior Commercial Finance Analyst you will be responsible for the following:
Lead detailed sales performance analysis, identifying key trends and drivers to support decision-making
Drive margin analysis across products, channels and customers, with a view to improving profitability
Monitor and interpret key KPI's across the business, providing actionable insight to senior leaders
Play a pivotal role in budgeting and forecasting processes, ensuring alignment with commercial objectives
Support long-term strategic planning, including detailed 5-year plans and scenario modelling
Partner with commercial and operational teams to challenge assumptions and influe...