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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