Commercial Finance Analyst
Do you have strong analytical skills?
Can you identify market trends?
Do you have experience with eCommerce in fast-fashion?
MacGregor Black ate partnering with a�Leading Fashion brand,�on the search for a�Commercial Finance Analyst.�This is a permanent role based in�Manchester.
As the�Commercial Finance Analyst,�you will work closely with the senior leadership team, accurately report on business results, providing strategic financial guidance & insightful analysis.
Key Responsibilities
- Preparation/review of the company budget, forecast and 3-year plan processes
- Review financial results and provide detailed sales and margin variance analysis vs budget/forecasts identifying factors contributing to movement in margin
- Business partnering with the wider business, supporting commercial decision making
- Provide data driven insights to identify margin improvement opportunities through customer and product analysis
- Provide insight and development of the accounts - drawing insight from data, helping the account teams understand the drivers of performance
- Ad-hoc reporting to support commercial finance, account teams and the wider business
What are we looking for?
- Qualified Accountant
- Proven experience as a commercial analyst/accountant
- Strong analytical and problem-solving skill, with the ability to translate financial data into meaningful insights
- Advanced proficiency in Microsoft Excel and Power BI
- Advanced proficiency in financial modelling, forecasting and budgeting
- Exceptional leadership and communication skills to effectively collaborate with cross-functional teams and communicate financial information to non financial stakeholders
- A track record of driving process improvements and optimizing financial performance
Salary up to��55k�+ Benefits.
Please contact�James Westwood�for more information today.