Commercial Finance Analyst - Page Personnel Finance : Job Details

This role focuses on delivering commercial insights to support senior management in decision-making. Key tasks include analysing financial performance, modelling scenarios, and identifying commercial opportunities to optimise growth, with particular attention to sales, labour costs, and pricing.

Client Details

The company is a leading player in their industry. With a large team of across the UK, this organisation is renowned for offering enriching experiences to its customers across the UK, and are well-regarded for their commitment to quality service and consistently outperforming industry benchmarks over recent years

Description

• Conduct financial and KPI analysis on weekly and periodic performance metrics.
• Assist with scenario modelling and ad hoc queries, such as labour cost and menu performance analysis.
• Provide data-driven insights to senior leaders to support informed business decisions.
• Contribute to budgeting and forecasting processes for profit and loss statements and cash flows.
• Support reporting enhancement projects and identify potential efficiencies in FP&A tasks.
• Explore commercial opportunities to drive growth and optimise business performance

Profile

• Highly analytical with strong financial modelling skills.
• Skilled at identifying trends and drivers of business performance.
• Able to translate complex financial data into actionable insights for non-financial stakeholders.
• Proactively seeks out commercial opportunities to enhance business growth.
• Proficient in Excel and experienced with business intelligence tools.
• Comfortable working in a fast-paced, dynamic environment to influence key commercial decisions

Job Offer

• Hourly rate of up to £17.50 + holiday pay / Annual salary up to £34k
• Exciting, challenging role within a fast-growing business with opportunities for professional development.
• Competitive salary with bonus potential and a share scheme.
• 25 days of annual leave plus bank holidays.
• Significant staff discount at all company sites.
• Participation in an annual staff event.
• Primary office location with a collaborative team, requiring four days per week at the headquarters