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Commercial Finance Analyst

Page Personnel Finance
Job LocationWarrington
EducationNot Mentioned
Salary£30,000 - £40,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Fantastic opportunity for a confident and experienced Commercial Finance Analyst to take on a new challenge with a large high street retailer based in Warrington.The role offers a great challenge and a great range of experience, if you have a passion for all things retail this is the role for you.Client DetailsFantastic opportunity to shape the retail environment of a large retailer based in Warrington, they are growing year on year and currently have a turnover in excess of £120m.They where founded over 30 years ago and have over 100 high street stores and a large online presence. They are the largest online retailer in Europe for their chosen product lines.DescriptionThe successful Commercial Finance Analyst will be responsible for;

  • Develop strong relationships with the Category Managers and Buyers to deliver projects that align to their priorities and category plans
  • Deliver high quality, actionable insight to the Category teams enabling them to make better trading decisions including supporting the Category Managers with the quarterly buying strategies.
  • Support retail stores to drive sales and margin at a local level - providing analytics and MI to help stores drive profitability.
  • Determine true product cost of sale with a view to minimise costs and maximise margin e.g. distribution costs of small inexpensive items vs potential profit - identify solution - ideal carton pack size and distribution cost.
  • Supporting merchandise team with forecasting by brand.
  • OTB (Open to Buy / WSSI) weekly reporting analysis.
  • Seasonality & Terminal stock reporting and analysis.
  • Pre and post promotional analysis & planning to ensure profit and sales targets are achievable, all options explored and KPI impact analysis past event.
  • Develop recommendations as to how retail and / or trading propositions should be adjusted to drive improved performance.
  • Responsible for measurement of key trading initiatives (e.g. price changes, range changes) - defining and measuring the right departmental KPIs to define success and combining with other metrics (e.g. financial metrics) to give a clear view of performance.
  • Identify promotional opportunity through gap analysis to flatten the sales peaks & troughs vs ourselves and the market. Achieve through an analytical numbers based promotional plan.
    • ProfileThe ideal Commercial Finance Analyst will be;
  • Able to turn large complex data sets in to concise and actionable reports
  • Advanced Excel skills (Essential)
  • Experience within retail based business (highly desirable)
  • Experience with Power - Bi, Tableau (highly desirable not essential)
  • Be studying towards ACCA/CIMA (desirable but not essential)
    • Job OfferThe successful Commercial Finance Analyst will receive;
  • Competitive salary up to £40,000
  • 26 days holiday plus bank
  • Retail discounts
  • Pension
  • Free Parking
    • Required skills
  • Commercial Finance Business Partner - Warrington

    • Keyskills :
    Commercial Finance Business Partner - Warrington

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