Commercial Finance Analyst Job details Posted Tuesday 31 October 2023 Salary £40,000 - £45,000 Location Buckinghamshire Job type Permanent Discipline Financial Analyst Reference 2998 Recruiter Name Martin Lawrence Sorry, this advert is now closed. Click here to view our live vacancies. Commercial Finance Analyst - Marlow - £40,000 - £45,000 plus benefits - hybrid-working The Company: A multi-billion dollar global FMCG company with several well-known brands The Role: As a Commercial Finance Analyst, you will take on a pivotal role in supporting the Sales team by overseeing monthly budgeting and forecasting activities. Your responsibilities will include conducting in-depth commercial analysis to fortify the decision-making process and challenging financial assumptions at the core of business forecasts. Develop and manage monthly, quarterly, and annual budgeting and forecasting to bolster Sales initiatives. Identify key risks in the business and implement strategies to enhance overall performance and resilience in the business. Perform monthly sales and margin analysis, providing commentary on performance versus forecasts and prior years. Inventory Analysis. Assist the commercial team with financial modelling for promotions and campaigns, including the review and approval of pricing for deals, promotions, and new product introductions etc. Assist with the production of monthly/annual budget packs to support the budget process. Creating new reports and provide analysis to drive profitability and aid strategic decision-making. About You: Commercial Acumen: Strong awareness of commercial and business dynamics. FMCG Experience: Minimum 2 years of experience in a similar role within the Fast-Moving Consumer Goods (FMCG) sector. Part-qualified ACCA, ACA, or CIMA. ech Proficiency: Strong Microsoft Office skills, particularly advanced Excel.