Commercial Finance & Margin Analyst

Glenshire; Kirkcaldy; On-site; GBP 40,000 - 55,000; Full time

Job summary

A multi-site retail and hospitality group in Kirkcaldy seeks a Commercial Finance & Cost Analyst to provide insights and cost analysis to enhance profitability. The ideal candidate should have strong analytical and Excel skills, experience in commercial finance, and the ability to work with large datasets. This role involves significant cross-functional collaboration and supports data-led decision making. The company offers competitive remuneration along with benefits including discounts and a supportive work environment.

Benefits

Weekly Pay

Colleague discount of 10%

Refer a friend bonus

Qualifications

• Experience in a commercial finance or cost analyst role.
• Comfortable working with large data sets across multiple businesses.
• Exposure to supplier pricing and cost control.

Responsibilities

• Conduct cost and margin analysis across all business units.
• Produce a monthly Cost & Margin Review pack for financial controllers.
• Provide ad hoc commercial analysis as required.

Skills

Strong analytical skills

Advanced Excel skills

Ability to explain numbers to non-finance stakeholders

Experience in commercial finance or cost analysis

Education

Part-qualified accountant (ACA / ACCA / CIMA)

Tools

Power BI

Job description

A multi-site retail and hospitality group in Kirkcaldy seeks a Commercial Finance & Cost Analyst to provide insights and cost analysis to enhance profitability. The ideal candidate should have strong analytical and Excel skills, experience in commercial finance, and the ability to work with large datasets. This role involves significant cross-functional collaboration and supports data-led decision making. The company offers competitive remuneration along with benefits including discounts and a supportive work environment.