Commercial Finance Analyst
Current• Lead the analysis of COGS to identify trends, inefficiencies, and improvement opportunities• Analyzed large data sets in Excel, leveraging advanced functions to generate actionable insights• Utilized Anaplan for financial reporting and forecasting, ensuring data accuracy and efficiency• Conduct thorough variance analysis to compare actual performance against budgets and forecasts• Identifying and commenting on the reasons behind the variances• Identified opportunities to streamline processes and eliminate non-value adding costs• Liaised closely with Finance Business Partners to provide financial insights, support strategic decision-making, and ensure between forecasts and operational objectives.• Collaborate with procurement teams to evaluate supplier agreements and cost saving initiatives