Commercial Finance Analyst

Sheridan Maine
Bournemouth, Dorset
09 Jul 2017
08 Aug 2017
Contract Type
Full Time
Sheridan Maine are recruiting a Commercial Finance Analyst to join a market leading Retail business that has recently undergone dramatic change and expansion, with further plans for growth and acquisitions.

The role will work closely with the Commercial Finance Manager and you will be responsible for providing commercial insight and reporting to the Commercial and Buying Team to support future trading decisions.

Key Duties:

- Budgeting and forecasting.
- Price modelling and insight.
- Stock reporting and oversight.
- Daily reporting; reviewing daily trading results, analysing figures and high risks.
- Weekly reporting; preparing weekly trading reports, coupled with analytical insight into the figures to identify risks and opportunities.
- Monthly reporting; working with the Commercial Team to prepare analysis for the month end Board pack, ensuring that all trading explanations accurately reflect the key messages for that month.
- Process improvements.
- Data integrity.

We are looking for someone who is able to communicate well, building relationships at all levels of business. You must also have the ability to handle pressure and rapidly changing demands in a fast paced, dynamic and customer focussed environment.

To be successful, you will be results driven with experience gained from within a similar Analysis role, and have Advanced Excel skills. Retail experience would be an advantage.

Candidates must be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.