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ELEMIS Logo ELEMIS · Finance

Commercial Finance Analyst

United Kingdom, London Employment contract · Job Posted June 15, 2026
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Job Description

Due to our continued growth, ELEMIS have created a brand new role in the Commercial Finance Team. Reporting to the Finance Business Partner, the Commercial Finance Analyst supports our Retail and Spa estate. This role is responsible for delivering high-quality analysis and performance insights across multiple sales channels and product categories, enabling improved commercial outcomes and operational efficiency. Think retail store budgets, sales reporting, commission reporting, SKU level reporting and analysis! Your work will help the business to answer questions and make data-driven decisions. This role works in a Commercial Finance team of seven, and works alongside two other Analysts. We’re on a journey to improve our reporting suites, which means you will have a brilliant opportunity to drive automation.

Job Responsibility

  • Partner with the Commercial Finance team to deliver accurate, timely and insight-driven reporting
  • Performing analysis on large and complex data sets to produce weekly KPI driven Retail, Spa and Product reporting
  • Partner with the Management Accounting team to assist in month end process
  • Assist with Budget and forecasting processes
  • Continuously improve accuracy of reporting dashboards
  • Champion automation of reporting
  • Drawing actionable insights from the data
  • Provide ad hoc analysis

Requirements

  • Part Qualified CIMA/ACA/ACCA
  • Data analysis and interpretation: comfortable handling large and complex data sets, able to manipulate data and present in user friendly format
  • Advanced Excel and Power BI user
  • Commercial mindset
  • Problem solver
  • Collaboration and Communication
  • Adaptable
  • Accuracy and efficiency
  • Organisation

What we offer

  • Hybrid Working Policy (three days in Baker Street London offices, two days from home)
  • Flexible working hours (core hours 10am-4pm)
  • 27 days holidays plus birthday off
  • Generous Staff Discount on all ELEMIS products and spa treatments
  • Discounts on L'OCCITANE Group products
  • Enhanced Maternity & Paternity policies
  • Income Protection
  • Life Assurance
  • Company Pension Scheme
  • Healthcare Cash Plan (with Dental)
  • Access to Medicash Plan
  • Employee Assistance Programme
  • Cycle to Work Scheme
  • Season Ticket Loan
  • Length of Service Awards
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