Description

The Commercial Finance Analyst's duties will include but are not limited to:

• Take ownership of promotional spend reporting and ROI analysis.
• Working closely with external stakeholders to track and recover budget.
• Challenge assumptions and ensure financial plans are realistic and aligned with strategic goals.
• Produce monthly reporting packs and commentary.
• Highlight risks and opportunities with budget holders.
• Working closely with internal stakeholders to develop the FP&A reporting tool.
• Manage and report on risk to planned profitability and impact on budget.
• Build strong business relationships with internal and external stakeholders.
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