Commercial Finance Analyst
Addlestone - Hybrid Working
£4,000 - £45,000 + bonus & benefits
We are on the lookout for a commercially astute finance analyst who has a passion for data and supporting business stakeholders with insightful commercial reporting and analysis.
Our client is an instantly recognisable international brand that sets the standard in their sector for customer experience and innovation. You'll be joining a team of world class international talent with extensive progression opportunities available internally.
The Role
The successful Commercial Finance Analyst will manage the following:
1. Work with commercial leadership to financially model sales mixes, developing targets and goals to support business strategy
2. Collaborate with commercial and sales teams to determine short and long terms goals to deliver cost of sale reductions
3. Support recommendations for commission targets and business goals
4. Provide analysis on commission schemes to help ensure continuous improvement
5. Support strategy implementation by delivering the commercial plans and forecasts
6. Manage the month end process of commission actuals and forecasting
7. Maintain accurate cost of sale database
8. Oversee management staff incentive budget, reviewing activities and ensuring policies for incentive are being followed
9. ...