Junior Commercial Finance Analyst

Junior Commercial Finance Analyst focuses on supporting weekly and monthly trade reporting, analysing sales, margin, and stock performance.

What the role involves

• Supporting weekly and monthly trade reporting, analysing sales, margin, and stock performance.
• Delivering variance analysis and partner with teams to ensure data accuracy and consistency.
• Provide retail and commercial insight, including store P&Ls, KPI tracking, and performance analysis.
• Assisting with budgeting, forecasting, and long-term planning across multiple business areas.
• Review overhead reports, accruals, and departmental budget tracking.
• Contribute to group reporting, board packs, and key financial submissions.

Additional role context

• Contribute to weekly, monthly, and annual reporting, as well as budgeting, forecasting, and commercial analysis, helping drive decision - making across retail and head office funct.
• A numerically strong and detail-oriented analyst with a passion for turning data into insight.
• Degree-educated and/or working towards an accounting qualification.