Commercial Finance Analyst - London, United Kingdom - Nick Buick Associates
Description
£35-40K
London/Hybrid
We are partnering with one of the most high profile and profitable retail businesses in the UK.
Based in brand new offices in central London, you will be working in a fast-paced and dynamic team who are responsible for supporting non-finance teams to drivebusiness performance.
This role would suit someone with 2-3 years' experience in commercial finance, ideally within a consumer-facing organisation.Main responsibilities:
- Ownership of sales and margin reporting for the UK business
- Working with finance and merchandising to understand and challenge stock movements
- Producing weekly trading pack, commentary and insights
- Detailed analysis of variances against current trend, prior years and forecast at both store and product category level
- Reporting and analysing KPI's (Average Transaction Value, Spend Per Customer)
- Developing comprehensive understanding of category margins with Volume, Rate, Mix analysis
- Business partnering with both finance and nonfinance colleagues, up to exec level
- Tracking and measuring the success of ongoing trials and projects
Your background
Highly numerate with an analytical background, ideally within Retail
Advanced Excel
Part qualified (CIMA/ACMA/ACA), or with previous Commercial Finance experience
Power BI knowledge beneficial
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