Description Job Title: Commercial Finance Analyst Location: Leicestershire Salary: Competitive plus bonus & benefits If you’ve got excellent analytical skills and the ability to present your findings in a meaningful way whilst building strong relationships, we have the perfect role for you About the Team The Product Finance team plays a crucial role in supporting the product teams and providing vital analysis to ensure we are continually maximising profits. About the Role You will: Be responsible for the forecasting and budgeting of the Retail P&L from sales through to net margin. Maintaining & improving the Retail forecasting & budgeting model Budgeting for the Menswear Division Overheads Provide commentary on variances to forecast and prior year. Company wide reporting on the Mid and End of season sale performance. Biannually, support in the production of seasonal product group profitability that gets presented to divisional directors. Provide ad-hoc profitabilities to key stakeholders around the business driving business decisions About You Previous experience in a similar commercial finance role and ideally working towards a professional accounting qualification. Excellent analytical skills with the ability to interpret large volumes of data in a meaningful way to non financial colleagues. Ability to build strong relationships with employees across multiple business areas and have excellent influencing skills. Strong analytical skills including using Excel and other systems to examine data. SQL / Power BI / Databricks would be advantageous but not essential