Commercial Finance Analyst
Share
Job Location:
Monthly Salary:
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
Ready to step into a highimpact commercial finance role and shape performance across Northern EuropeJoin us on a 36 month contract where your insight will directly influence decisions forecasts and growth
About the position
Location: Stockholm
Hybrid
Flora Food Group is entering an exciting period of growth and transformation andwerelooking for a skilled Commercial Finance Analyst to join us on a 36-month contract.
Reporting to theCommercial Finance Manager for Nordicsyoulllead key financial planning cycles drive the weekly sales forecast andprovidesharp commercial insight across category brand and customer performance.
Alongside core FP&A responsibilities this contract includes specific shortterm priorities: partnering withbusiness leaders ensuring a smooth monthend close tracking weekly handson role for someone who can step in quicklyoperatewith pace and add immediate value.
The role is basedinourcentralStockholmoffice with regular collaboration across the UKI and Nordics teams.
Key responsibilities include:
- Own the weekly sales forecast partnering with local markets and the leadership team.
- Analyse macro trends category performance and brand dynamics to inform long-range planning.
- Serve as the financial gatekeeper for NPD business cases working cross functionally with Sales Marketing and Commercial Finance.
- Ensure a timely and accurate month end close including accruals cost allocation and balance sheet integrity.
- Build monthly forecasts in collaboration with the Sales team.
- Track weekly sales performance and support commercial teams with insight.
So what does it take to be successful in this role
Werelooking for a confident analytical and proactive finance professional who canoperateat pace and make an immediate impact. You should have:
- Strong experience in a finance role(3 years).
- Experience in FP&A forecasting and financial planning cycles.
- Proven business partnering experience with Marketing and Sales teams.
- Excellent communication and influencing skills.
- Strong modelling capability and advanced Excel skills.
- Ability to work across multiple stakeholders with clarity pace and accuracy.
Whats next
If youre ready to step into a highimpact contract role at Flora Food Group wed love to hear from you.
Application Deadline: 31st March
For questions contact Richard Hodgson Talent Acquisition via WhatsApp at 44 (0) or email
We understand your resume might not be up to date and recommend that you apply with what you have or your LinkedIn Profile. Flora Food Group is dedicated to building an inclusive and diverse workplace we understand that you might not meet all the requirements stated in the description but we encourage you to apply anyway. You might be the right candidate for this role or other roles.
Flora Food Group is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values qualifications performance skills behaviours experience and knowledge. We ensure job advertisements are free from unintentional bias.
No personal characteristics should be a barrier to joining Flora Food Group. We prohibit discrimination and harassment based on race color sex religion sexual orientation national origin disability genetic information pregnancy or other personal characteristics.
Required Experience:
IC
