Commercial finance analyst

  • Location:

    Surrey, England

  • Sector:

    Leisure & Hospitality

  • Job type:


  • Salary:

    £45000 - £55000 per annum + bonus plus benefits

  • Contact:

    Jamie Cocklin

  • Job ref:


  • Published:

    5 months ago

  • Expiry date:


  • Start date:


  • Consultant:

    Jamie Cocklin

A well known retail and leisure business is looking to recruit an ACA/ACCA/CIMA qualified candidate to join its finance function.

Main duties include:

  • Providing value add insight on commercial impacts of new activities, limited time offers, and sales channels designed to increase frequency and penetration across the consumer base.
  • Responsible for preparing the annual budget and quarterly forecast plans
  • Weekly performance review - preparation and presentation of meetings with CMO, CEO, CFO and COO. Diagnose weekly performance and provide insight-led recommendations.
  • Post Promotional Performance review - provide insight into and lead cross functional review of promotional performances
  • Responsible for preparing company and franchise cost of sales quarterly forecasting,revenue and margin analysis, competitor analysis
  • Commercial support in providing sales and planning insights/materials

A highly commercial role. The business offers good career opportunities. You will be either ACA qualified looking for your first move from practice or CIMA/ACCA qualified in a finance business partner role.


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