Senior Commercial Finance Analyst

• Partner with brand leads to interrogate daily performance
• Maintain and scale complex, driver-based financial models
• Integrate AI and automation to accelerate reporting cycles and predictive forecasting
• Deconstruct LTV/CAC ratios, payback periods, and cohort retention profiles
• Work closely with the Data team to ensure robust 'Source of Truth'
• Build 'stress-test' models to evaluate impact of supply chain shifts, pricing elasticity, and new market entry
• Act as financial co-pilot for Marketing and Operations teams

• 3-6 years of experience in a high-intensity analytical environment
• Strong FP&A and commercial finance foundation with experience supporting business performance through financial modeling, forecasting, and strategic analysis
• Experience within D2C, B2C, consumer, subscription, or high-growth commercial environments is strongly preferred
• Strong understanding of commercial and customer metrics including CAC, LTV, retention and cohort analysis, revenue performance and unit economics
• The 'Full-Stack' Analyst: commercial intuition and technical rigor
• Expert-level Excel/Google Sheets
• Proficiency (or a strong desire to learn) SQL, Python, or data visualization tools (Looker/Tableau)
• AI Native: proactive in using AI tools to enhance productivity
• Precision & Speed: 'IB-style' attention to detail and startup speed
• Strong Communication: ability to turn data into a 3-bullet-point executive summary

Backgrounds in Investment Banking, high-growth companies or similar

• Annual development budget plus 3 days of professional development leave
• Hybrid setup with 3 days a week in office
• Private health insurance through Vitality or monthly wellness allowance
• 25 days of holiday
• Enhanced parental leave
• Work from anywhere 3 weeks out of the year
• Vibrant office culture with socials, clubs, after-school sport, seasonal events