Commercial Finance Analyst - Manchester, United Kingdom - Forge Talent

    Forge Talent
    Forge Talent Manchester, United Kingdom

    2 weeks ago

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    Description

    Job Description

    Fore Talent are excited to be partnering a rapidly growing B2C E-Commerce business who are recruiting a Commercial Finance Analyst in Manchester.

    Responsibilities:

    • Preparation of the 3 year business plans and detailed budgets.
    • Review financial results and provide detailed sales and margin variance analysis vs budget/forecasts identifying factors contributing to movement in margin.
    • Provide data driven insights to identify margin improvement opportunities through customer and product analysis.
    • Finance Business partnering with the wider business to support improved commercial decisions.
    • Provide insight and development of the accounts - drawing insight from data, helping the account teams understand the drivers of financial performance.

    Qualifications:

    • ACA/ACCA/CIMA Qualified Accountant
    • E-Commerce/B2C/FMCG/Retail background
    • 3+ years in a similar role

    Salary & Benefits:

    • £50,000-£60,000
    • Annual Bonus Scheme
    • 25 days of annual leave (plus bank holidays)
    • Flexible working hours around core hours of 10-4
    • Healthcare Cashplan

    This role requires the successful candidate to be in an office 5 days a week.