Senior Commercial Finance Analyst

Position Overview:

The Senior Commercial Finance Analyst will report into the VP, Commercial Finance EU and work alongside and support the Commercial Finance Managers, who are managing retailers’ accounts and responsible for delivering world class sales analytics for all of SharkNinja’s products; maximising retailers’ as well as SharkNinja’s profitability and revenue.  This position will be based in SharkNinja’s Wakefield office.

You will play a pivotal role in the Commercial Finance team by partnering with the Finance and FP&A teams to support analysis into consolidated gross margin, forecasting and actualizing revenue and promotional support claims; as well as supporting the Commercial Finance Managers by providing retailer specific GM analysis.  You will build and maintain robust financial tools in order to support both Finance and the Commercial Finance teams.

You will also produce weekly and monthly reports on all retail sales, consolidating the CFMs retailer specific reports into an overarching Business Review.

Duties and Responsibilities (but not limited to):

• Manage all data within the Commercial Finance Team –
  • POS Dashboard – Daily and Weekly
  • Pricing and SOA
  • Test to ensure accuracy
• Finance Department Liaison
  • Ensuring up to date pricing document confirmed with FP&A regularly
  • Working with FP&A and Finance to ensure SOA is fully accounted and accrued for
• Sales Analytics
  • Producing Weekly EPOS performance report
  • Produce monthly EPOS Insights report detailing forecast changes
  • Assist Media Manager on ePOS/Media analysis
• Ad hoc POS analysis as and when required by other departments.

Attributes, Skills & Experience: 

• Ability to work quickly and accurately
• Exceptional excel skills
• Capable of juggling multiple projects at once, last minute requests and quick turnarounds with a positive attitude
• Strong detail orientation with proven ability to work quickly and deliver accurate and actionable information
• Agility – must thrive in a fluid and changing environment
• Strong communication skills
• Ideally CIMA qualified