Job Description
Your New CompanyI am working with a leading retail and beauty brand with a portfolio of high-growth skincare, cosmetics, and wellness labels. With a presence across the UK and Europe, they are known for their commitment to sustainability and innovation.The business has recently undergone a digital transformation and is expanding into new international markets. With a strong investment in data-driven decision-making, they offer a fast-paced, collaborative environment where finance is central to strategic growth. They are now seeking a Commercial Finance Analyst to join their team to support the strategic growth and future direction of the company.
Your New RoleAs Commercial Finance Analyst, you'll be a key business partner to marketing, merchandising, and operations teams, providing financial insight and analysis to support commercial decisions and drive profitability.
Key Responsibilities:
- Deliver weekly and monthly trading performance reports
- Analyse promotional effectiveness and customer acquisition costs
- Support budgeting and forecasting cycles across product categories
- Provide financial modelling for new product launches and store openings
- Partner with marketing and digital teams to assess ROI on campaigns
- Identify margin improvement opportunities and cost efficiencies
- Present insights to senior leadership and influence strategic decisions
What You'll Need to Succeed
- ACA, ACCA, or CIMA qualified (or finalist level)
- Experience in retail, beauty, or FMCG sectors preferred
- Strong commercial acumen and stakeholder engagement skills
- Advanced Excel and financial modelling capabilities
- Ability to work in a fast-paced, data-rich environment
What You'll Get in Return
- Competitive salary of £55,000 - £65,000 + bonus + benefits
- Hybrid working model and flexible hours
- Exposure to senior leadership and strategic projects
- Career development in a high-growth, purpose-driven business
Apply now or contact Tahlia Duff at Hays UK to discuss this opportunity further. #
