Run weekly dashboards to support the Sales team, ensuring data integrity and providing clear commentary where required
Deliver accurate monthly reporting to cross‑functional teams, helping stakeholders understand commercial performance
Monitor performance against targets and provide insight into key drivers and trends
Review and approve trade deductions in line with commercial guidelines
Maintain and administer the trade deduction management system, ensuring claims are logged, tracked, and reconciled accurately
Partner with Sales and Commercial teams to resolve deduction queries and prevent recurring issues
Support budgeting and forecasting cycles, working closely with the FP&A Manager to input, update and maintain data within the planning system, ensuring forecasts are accurately reflected
Continuously identify opportunities to improve reporting, data sources, and existing financial processes
Support automation initiatives to increase efficiency and improve accuracy across the finance team

Fully qualified accountant (CIMA, ACCA, ACA)
Strong analytical and problem‑solving skills
High attention to detail with the ability to work to tight deadlines
Proficiency in Excel (pivot tables, lookups, basic modelling)
Previous experience in a finance, commercial, or analytical role
Strong communication skills with the ability to work collaboratively with cross‑functional team

Financial Analyst

Key skills