Commercial Finance Analyst needed for popular FMCG/Media brand! This is a 6-month fixed term contract where the successful candidate will support with financial analysis, reporting, forecasting, and KPI tracking across various divisions. You will also be tasked with providing insights and challenge assumptions to inform strategic decisions and guide future direction.

Key responsibilities include -

Produce and deliver accurate quarterly review data, including dashboards, historical tracking, KPI tracking, sales and forecast analysis, royalty audits, and board reports
Participate in partner quarterly business reviews, supporting with preparation and aligning data with quarterly budget planning
Handle ad hoc financial modelling and analysis requests accurately and promptly.
Collect and consolidate timely product data from license partners for sustainability and social impact reporting
Assist with new business proposals by providing financial modelling, market analysis, and profitability projections
Support costing analysis of partnership activities and monitor partnership profitability over time

Candidate requirements

Proven experience in licensing and/or retail finance analysis is essential
Relevant experience in FMCG or hospitality/food
Strong numerical aptitude and ability to analyze and interpret market data
Meticulous with data review and financial analysis
Proficient in financial modelling, with the ability to assess potential profitability and risk
Proficient in Office 365, particularly Excel, and Google Sheets