Commercial Finance Analyst (Promotional Spend)

TL;DR

Commercial Finance Analyst (Finance): Managing and optimizing customer promotional spend and financial performance for the EMEA business with an accent on ROI analysis, forecasting, and SOX compliance. Focus on developing financial models, BI dashboards, and partnering with commercial leadership to drive profitability.

Location: Hybrid: London, UK (3 days per week in the office)

Company

Global product design and technology company specializing in disruptive lifestyle solutions under the Shark and Ninja brands.

What you will do

• Manage end-to-end forecasting and accruals for customer promotional spend across EMEA.
• Develop and maintain reports and KPIs to monitor promotional effectiveness and ROI.
• Build financial models to assess new market opportunities and product launches.
• Collaborate with sales and commercial leadership to optimize trade spend and pricing strategies.
• Design and test SOX-compliant controls for monthly promotional reporting.
• Create actionable insights and presentations for senior leadership using BI tools.

Requirements

• Relevant experience in financial planning, analysis, or accounting, preferably in consumer products or manufacturing.
• Proficiency in financial modeling and data visualization tools such as Excel and Power BI.
• Ability to collaborate cross-functionally with sales and commercial teams.
• Experience presenting complex financial data to senior leadership.
• Must be based in or able to work from the London office 3 days per week.

Culture & Benefits

• Competitive health insurance and retirement plans.
• Employee stock purchase options (ESPP).
• Paid time off and wellness programs.
• Discounts on hirify.global products.
• High-impact professional learning and growth programs.