Commercial Finance Analyst - Nutrition

at  THG

ABOUT THG

We’re a fast-moving, global technology group that specialises in taking brands direct to consumers. We’re home to a portfolio of leading brands and sites including Myprotein, ESPA, LOOKFANTASTIC, and Cult Beauty, all of which are powered by our fully integrated digital commerce ecosystem, THG Ingenuity.
We handle everything in-house, including technology, content creation, e-commerce, marketing, manufacturing, new product development, and logistics. This comprehensive approach ensures we can fully realise our vision and maintain our leadership in a rapidly evolving global industry.

REQUIREMENTS:

• Data focussed professional with an analytical mind-set, quick to grasp the fundamentals of a business and have strong communication skills
• Must have excellent Excel skills
• Ability to manage a high-volume workload in a fast-moving and changeable environment
• Experience working with large data sets and complex models
• Experience or knowledge of data systems and coding (eg SQL, Power BI, Tableau) – preferred

ABOUT THE ROLE

The Nutrition Finance function sits across both the commercial and financial structures at THG. A unique function offering the opportunity to business partner across all areas of the division helping to drive trading performance and profitability.
Working closely with the Commercial Finance Manager, you will with work other functions outside finance, using data to help make strategic decisions.
The role involves interaction across all key business functions from trading and marketing teams through to supply chain and merchandising teams to ensure that decisions being made across the business are driving the desired commercial outcome.
Working across over 50 sites globally and the additional complexity that this provides from FX to operational.

RESPONSIBILITIES:

• Producing and distributing daily, weekly and monthly reports on performance of the business
• Analysis of data and reports to allow informed management decisions
• Assisting with budgeting and forecasting on an ongoing basis
• Sensitivity and scenario modelling/analysis
• Ad hoc analysis across all areas of the business