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Commercial Finance Analyst - CVB P&L

United Kingdom, London or Newbury Employment contract · Job Posted June 29, 2026
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Job Description

This role sits at the centre of CVB (Consume Value Brands) finance, driving a consolidated view of performance, risks, and opportunities across multiple brands. It combines strong analytical capability with commercial insight, ensuring that senior leadership receive clear, actionable storytelling to support strategic decision-making. The role works closely with Brand Finance and commercial teams, providing both structured reporting ownership and flexible, value-adding support across cost management, performance analysis, and cross-brand value creation.

Job Responsibility

  • Own CVB consolidated performance insight and storytelling, delivering clear, compelling narratives for stakeholders
  • Lead consolidated financial performance analysis across CVB brands, identifying key drivers, risks, and opportunities
  • Manage the combined CVB P&L month-end process, ensuring accurate, timely reporting and insightful variance analysis
  • Take end-to-end ownership of CVB Risks & Opportunities (R&O) consolidation, aligning assumptions and outputs across brands
  • Co-ordinate and support CVB month-end processes, partnering with Brand Finance Managers to ensure timely delivery, consistent messaging, and high-quality insight at a total CVB level
  • Prepare and deliver high-quality reporting packs and materials for CVB senior leadership
  • Act as the central point of contact for cross-brand value creation insight, including unit economics and IBRO
  • Provide flexible, value-add commercial finance support to Brand Finance teams, particularly across cost management and transparency
  • Partner closely with commercial teams to drive OpEx discipline and financial clarity
  • Support strategic decision-making through robust analysis, including business cases, scenario modelling, and post-investment reviews
  • Develop and enhance financial models, reporting processes, and insight generation to improve efficiency and quality
  • Collaborate with FP&A and BI teams to evolve reporting capabilities and unlock new insights
  • Ensure consistent messaging and alignment across brand finance teams
  • Translate complex financial data into clear, actionable recommendations
  • Build strong relationships with stakeholders across finance and commercial functions

Requirements

  • Highly analytical finance professional with strong financial modelling capability
  • Detail-oriented, with a focus on accuracy and high-quality outputs
  • Commercially minded, with the ability to translate data into meaningful business insights
  • Experienced in business partnering, with confidence engaging senior stakeholders
  • A clear and effective communicator, able to present complex information simply
  • Solid understanding of P&L, financial performance, and accounting principles
  • Advanced user of Excel, with strong PowerPoint skills for impactful presentations
  • Naturally curious and inquisitive, with a proactive approach to problem-solving
  • Comfortable working in a fast-paced, evolving environment
  • A collaborative team player with strong influencing skills

What we offer

  • Excellent basic salary plus bonus
  • Up to 28 days off plus bank holidays
  • Paid time for charity work
  • Discounts
  • Vouchers
  • Pension plan
  • Learning tools
  • Top-notch parental leave policies
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