Commercial Finance Analyst | Fast-Growth Gourmet Food Brand | £40k | West London
Harmonic are proud to be working alongside on of the UKs most values driven and sustainable business looking to hire a Commercial Finance Analyst in a newly created position.
Our client has been growing rapidly over the past years and has gone through an international expansion project which has landed their product on shelves at Sainsburys, Tesco, Asda and all major retailers as well as online. This role has been created to partner with the Commerical Finance Manager on maximising the profit of the business across sales, marketing and supply chain and is a brilliant opportunity to be mentored and trained by a Top4 trained auditor.
As well as great commercials and month-on-month growth the business are also well known for their culture. They are both collaborative and creative and are based in a lovely co-working space in West London where they often working a hybrid system (3 days in the office / 2 at home). The team are very non-corporate and inventive and are looking for someone with strong analytical skills who could fit the culture.
The Role:
- Working with Commercial Finance Manager to collaborate on deliverables and KPIs within the business. Leasing across departments - sales, supply chain etc for commercial insights
- To deliver on annual budgeting and forecasting with full oversight of P&L
- Analyses across departments on revenue and costings and presenting potential opportunities for growth and expansion
- Financial Modelling & Forecasting for budgets
- Variance across expenditure and 'work in progress' accounting skills for monthly budgets and ongoing projects
- Work across departments to find commercial opportunities for financial improvement or gain.
- Cash reconciliation between departments
- Work closely with Business partners of budgets and forecasts reporting into the Finance Manager and Key stakeholders on a dotted line
What our client would like to see:
- Practical experience of FP&A / Commercial Finance piece within a growing business
- Advance Excel
- ACA / ACCA / CIMA qualification started (can be part qualified / QBE) with a desire to continue to studying
- Strong Analysis skills
What we would like to see:
- Ecommerce / FMCG / Food / Beverage experience
- Great communication skills and evidence of reporting into senior stakeholders
- Highly motived and desire to work in fast-paced environment
The Package:
Up to £40k
Notice - No longer than 2 months