Firefly have a really exciting opportunity for a Commercial Finance Analyst to join a high calibre finance team within a FMCG company that has around £500 million turnover, based in Bicester. The role reports to the Commercial Business Partner and will provide pro-active and responsive business insight to the Commercial Director and their senior team. Key

Responsibilities:
Analysis of actual sales vs budget, prior year and forecasts Support the business through accurate and timely reports Work and liase with the Sales team to provide support and business insight Prepare information for monthly commercial reviews and quarterly business reviews Ad-hoc tasks with Commercial Business Partner Recommend any changes to UK sales reporting and forecast tools Coach, manage and support development of BI developer in line with the companies strategy Skills & Experience Experience working in an analytical role within a Commercial, Finance, Sales or marketing environment Experience using sales reporting and BI systems Advanced Excel skills If this role sounds of interest to you, and feel your experience and skill set matches above, please do send your Cv through.