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Finance Analyst - United Kingdom - TFG London
Description
With that in mind, we have a fantastic opportunity for in our Commercial Finance Team for a Commercial Finance Analyst.
Reporting to the Commercial Finance Manager, the Commercial Finance Analyst will play a crucial role in supporting the finance team and the wider business by providing critical reporting, budgeting, forecasting and analysis.
Duties and Responsibilities as Commercial Finance Analyst will include:Dive into weekly trade analysis across all business channels, uncovering key insights into sales, margin, and stock performance
Craft, enhance, and maintain financial reports
Partner with cross-functional teams to conduct detailed variance analysis and ensure consistency in reporting
Support group reporting requirements, including monthly sales analysis and budgeting and forecasting
Collaborate with the Commercial Finance Manager on annual budget preparation and ad-hoc projects
To be successful in the role of Commercial Finance Analyst you will have the following skills and experience:
Strong analytical skills and proficiency in Advanced Excel
Excellent communication skills, with the ability to engage both financial and non-financial stakeholders
Experience with accounting and stock systems such as Sage, Merret, and Cognos advantageous
TFG London is a fast growing retail group. We Care, We Connect, We Collaborate and We Create.
We have four brands in our portfolio; our iconic fashion brands Phase Eight, Whistles and Hobbs as well as our luxury Homewares brand Inside Story.
We aren't stopping there though, we have plans to grow beyond this in multiple retail sectors.