Commercial Finance Analyst
We are building talent pools for future roles in our Commercial Finance team in GB. Once you apply we will screen your application and if deemed suitable, we will be in touch to schedule some time for us to connect.
About us
With over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future.
Join us to create a career worth celebrating.
About the role
We are looking for a Commercial Finance Analyst to support the GB Commercial Finance Team.
The role will provide day-to-day financial and analytical support to the commercial finance team and business partner our field sales and key account team. This is a newly created role to enhance reporting, provide insightful data analysis, and support forecasting and process improvements. The role will help the business better understand financial performance and support commercial decision-making and involves business-partnering our field sales and key account teams.
Key Responsibilities
- Deliver weekly and monthly reporting and analysis
- Assist with month-end processes, including accruals, reconciliations, and variance analysis
- Supports OFT activity management
- Detailed cash / invoicing performance review
- Support analysis of customer performance
- Help prepare presentations and reports for commercial and senior stakeholders
- Maintain accurate financial records and ensure data integrity
- Support ad-hoc analysis and reporting requests from the commercial finance team
- Help improve reporting processes and identify automation opportunities
- Initial support of the creation of a BPM process for field sales and key accounts and then performance manage ongoing.
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Ideal Experience / Qualifications / Capabilities
- Degree (or studying toward) in Finance, Accounting, Economics, Business, or related field
- Skilled in financial analysis and modelling, with intermediate/advanced excel proficiency
- Strong understanding of how financial outcomes relate to business drivers
- Effective communicator, confident in sharing insights with varied stakeholders
- High attention to detail and accuracy
- Strong organisational and time-management skills
- Strong communication and stakeholder management skills.
- Interest in pursuing a professional finance qualification (ACA, ACCA, CIMA, CPA)
- Experience in FP&A, management accounting, or commercial finance
- Exposure to finance systems or reporting tools (e.g., SAP, Power BI, Excel models)
- Exposure to FMCG
Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.
We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.
Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.
Feel inspired? Then this may be the opportunity for you.
If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.
Perks and Benefits
Health and Wellness
- Health Insurance
- Health Reimbursement Account
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- FSA With Employer Contribution
- HSA
- HSA With Employer Contribution
- Fitness Subsidies
- Pet Insurance
- Mental Health Benefits
Parental Benefits
- Birth Parent or Maternity Leave
- Non-Birth Parent or Paternity Leave
- Fertility Benefits
- Adoption Assistance Program
- Family Support Resources
- Adoption Leave
Work Flexibility
- Hybrid Work Opportunities
Office Life and Perks
- Commuter Benefits Program
- Casual Dress
- Happy Hours
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Paid Vacation
- Paid Holidays
- Personal/Sick Days
- Leave of Absence
- Volunteer Time Off
Financial and Retirement
- 401(K)
- Pension
- Stock Purchase Program
- Performance Bonus
- Relocation Assistance
Professional Development
- Tuition Reimbursement
- Promote From Within
- Mentor Program
- Access to Online Courses
- Lunch and Learns
- Internship Program
- Leadership Training Program
- Associate or Rotational Training Program
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)
- Woman founded/led
Company Videos
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