Commercial Finance Analyst
other jobs Quest Search and Selection
Added before 5 Days
- England,London,City of London
- Full Time, Permanent
- Salary negotiable
Job Description:
Quest Search & Selection is recruiting for a Commercial Finance Analyst, to supports business performance through accurate reporting, in-depth analysis, and effective financial planning. This involves creating and maintaining Power BI dashboards and automated reports, and analysing data to highlight key trends, risks, and opportunities.
We are currently partnering with a global retail business that brings both global brands and local favourites to millions of customers each year. With new store launches planned, this is an exciting time to join a high-performing team within the retail environment.
Key Responsibilities for this Commercial Finance Analyst role:
*Design and maintain Power BI dashboards and automated reports.
*Deliver weekly, monthly, and quarterly performance reporting.
*Analyse data to identify trends, risks, and performance drivers.
*Provide clear insights and recommendations to stakeholders.
*Support annual budgeting and forecasting processes.
*Review and challenge budget and forecast assumptions.
*Prepare month-end management accounts and variance analysis.
*Produce ad-hoc analysis as required.
Key Requirements of this Commercial Finance Analyst role:
*Ideally have 3-4 years’ + experience in FP&A or commercial analytical roles
*Experience in retail, FMCG, supermarket, retail, or wholesale is desirable
*Strong experience building Power BI dashboards and data models is essential
*Proven delivery of automated, accurate, and visually impactful Power BI reporting to support financial and commercial decision-making.
*Advanced Excel skills, including Pivot Tables, VLOOKUP, and SUMIF.
*Familiarity with business intelligence tools such as SAP BI and SAP Analysis is desirable but not essential.
Benefits of this Commercial Finance Analyst role :
*Health insurance
*Life insurance
*Retail Trust support
*Hybrid working - 3 days on av. in office
*25% in-store discount
*Up to 15% annual bonus based on performance
*Opportunities for career development within a rapidly expanding retail group.
If this sounds like the right next step for you - and you have experience in all things data- please send your CV quoting the reference number. JO-2601-115344
We request that candidates send their CV as a Microsoft Word document where possible.
Quest Search and Selection is acting as an Employment Agency in relation to this vacancy.
We are currently partnering with a global retail business that brings both global brands and local favourites to millions of customers each year. With new store launches planned, this is an exciting time to join a high-performing team within the retail environment.
Key Responsibilities for this Commercial Finance Analyst role:
*Design and maintain Power BI dashboards and automated reports.
*Deliver weekly, monthly, and quarterly performance reporting.
*Analyse data to identify trends, risks, and performance drivers.
*Provide clear insights and recommendations to stakeholders.
*Support annual budgeting and forecasting processes.
*Review and challenge budget and forecast assumptions.
*Prepare month-end management accounts and variance analysis.
*Produce ad-hoc analysis as required.
Key Requirements of this Commercial Finance Analyst role:
*Ideally have 3-4 years’ + experience in FP&A or commercial analytical roles
*Experience in retail, FMCG, supermarket, retail, or wholesale is desirable
*Strong experience building Power BI dashboards and data models is essential
*Proven delivery of automated, accurate, and visually impactful Power BI reporting to support financial and commercial decision-making.
*Advanced Excel skills, including Pivot Tables, VLOOKUP, and SUMIF.
*Familiarity with business intelligence tools such as SAP BI and SAP Analysis is desirable but not essential.
Benefits of this Commercial Finance Analyst role :
*Health insurance
*Life insurance
*Retail Trust support
*Hybrid working - 3 days on av. in office
*25% in-store discount
*Up to 15% annual bonus based on performance
*Opportunities for career development within a rapidly expanding retail group.
If this sounds like the right next step for you - and you have experience in all things data- please send your CV quoting the reference number. JO-2601-115344
We request that candidates send their CV as a Microsoft Word document where possible.
Quest Search and Selection is acting as an Employment Agency in relation to this vacancy.
Job number 3313845
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Company Details:
Quest Search and Selection
Company size: 20–49 employees
Industry: Recruitment Consultancy
Quest Search and Selection is a leading UK recruitment consultancy with over 20 years experience in Retail, FMCG and Hospitality sectors. From our fir...