Назад
Company hidden
6 дней назад

Senior Commercial Finance Analyst

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Senior Commercial Finance Analyst (FP&A/Consumer Products): Supporting European sales and operations through revenue forecasting, financial analysis, business cases, and scalable financial models with an accent on profitable growth, forecast accuracy, and commercial decision-making. Focus on analyzing actuals versus forecasts, evaluating risks and opportunities, partnering with demand planning and accounting teams, and improving finance processes through automation.

Location: London, UK; hybrid work

Company

hirify.global develops consumer audio products and focuses on creating high-quality listening experiences.

What you will do

  • Support European sales and operations teams with risk and opportunity analysis, contract negotiations, business cases, and commercial initiatives.
  • Provide financial analysis to guide revenue, profitability, efficiency, and strategic business decisions.
  • Own forecast assumptions and review monthly revenue actuals against forecasts and prior-year results with the Accounting team.
  • Build, validate, and analyze unit-based demand forecasts and financial forecasts, communicating regional risks and opportunities to Core FP&A.
  • Build scalable financial models for performance tracking, business-case evaluation, strategic decisions, and forecast accuracy.
  • Improve finance processes through simplification, automation, and continuous improvement initiatives.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
  • 5+ years of experience in FP&A, revenue accounting, operations, consulting, or a related field at a global public company operating in consumer products or retail.
  • Knowledge of US GAAP accounting principles.
  • Experience partnering with commercial and demand planning teams, including revenue forecasting, reporting, financial planning, retail partner margin agreements, and budget management.
  • Strong Excel or Google Sheets financial modeling and analysis skills.
  • Proven ability to influence non-finance stakeholders and translate complex data into actionable business insights.

Nice to have

  • Experience in FP&A for an omnichannel business selling physical products.
  • Experience with Anaplan, SAP S/4HANA, Analytics for Office, Tableau, SQL, or AI productivity tools.
  • Executive-level presentation skills and experience driving cross-functional strategic decisions.
  • Strong attention to detail, adaptability, prioritization, and continuous-improvement mindset.

Culture & Benefits

  • Collaborative environment bringing together diverse styles, skills, and backgrounds.
  • Focus on inclusion, empowerment, and delivering high-quality work.
  • Cross-functional collaboration across Finance, Accounting, Operations, Sales, and Go-To-Market teams.

Hiring process

  • Profile review followed by an update once the hiring team has made progress.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →