London
Accounting, Finance
Contract | Full Time
ASAP
23/07/2025
13/08/2025
Marc Daniels are working with a exciting global company based in Feltham who are looking for an experienced Commercial Finance Analyst to join their dynamic team. This is a 12 months fixed term contract role which offers hybrid working (3 days in the office.
Key responsibilities:
* Responsible for producing several key weekly reports (e.g. trading packs and SPP reports).
* Support the FP&A Manager in analysing the weekly results and providing commentary where appropriate.
* Support the FP&A Manager in margin analysis by monitoring cost price movements and cost price deviations.
* Monitor main KPIs (e.g. SPP) and identify reasons for deviation from trend.
* Business Partner Regional Managers by providing commentary on sales and KPI performance.
* Help produce monthly and quarterly packs
* Ensure clear presentation of data and information to finance and non-finance functions to enable the business to make informed decisions.
* Work closely with Accounting team and Budget holders to understand P&L performance and variances.
* Support the Concession Accountant during month-end.
* Support the preparation of operating costs budgets and forecasts.
* Build and develop new reports as appropriate.
* Ad-hoc support as requested by FP&A Manager or Planning & Performance Manager.
Candidate Requirements
* Advanced Microsoft Excel skills (nested formulas) and Power BI is essential
* Previous experience in an analytical role.
* Prior experience of using Business Intelligence tools.
* Comfortable dealing with high volume of data.
* Strong work ethic and willingness to develop further.
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