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Commercial Finance Analyst
Marks Sattin Ltd
London
On-site
GBP 100,000 - 125,000
Full time
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Job summary
An exciting opportunity awaits at a high-growth pharmaceutical firm seeking a Commercial Finance Analyst to enhance their finance team. This role is pivotal in business partnering and FP&A processes, focusing on driving growth opportunities and conducting in-depth sales analysis. You'll collaborate closely with various teams, analyze financial results, and contribute to process improvements, all within a dynamic and fast-paced environment. If you thrive in a challenging setting and possess strong financial modelling and data skills, this position is perfect for you. Join a company that values innovation and growth, and take your career to the next level!
Qualifications
- 3-5 years of experience in commercial finance or FP&A.
- Excellent financial modelling and data analysis skills.
Responsibilities
- Partner with sales teams to conduct sales reviews and analysis.
- Perform P&L and margin analysis to forecast sales and costs.
Skills
Job description
A high-growth, PE backed pharmaceutical business is looking for a new Commercial Finance Analyst to join their fast-paced finance team. This role will focus on business partnering, FP&A processes, as well as supporting growth opportunities. Reporting to the Head of Commercial Finance, responsibilities will include:
- Business partner with sales and commercial teams
- Conduct sales review and analysis to help understand the market landscape
- Define sales projections for existing and new products including pricing analysis
- Identifying growth opportunities
- P&L and margin analysis, partnering with all functions to forecast sales, costs of sales and overheads
- Monthly variance analysis of financial results
- Draft Board presentations
- Perform scenario analysis
- Process improvement and project related work and analysis, including involvement of new FP&A system implementation.
The ideal candidate will have up to 3-5 years of experience working in commercial finance or FP&A. Financial modelling and data skills must be to an excellent standard, as well as strong business partnering experience. The candidate must be able to demonstrate a high attention to detail and ability to work in a fast-paced environment with adequate systems skills, particularly Excel.
If you are looking for an exciting role in a rapidly growing pharmaceutical company, apply now!
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