commercial finance analyst

SUMWON STUDIOS

<div>
 
 
 Designation: Commercial Finance Analyst
 
 
 
 
 Location: Dubai, UAE
 
 
 
 
 
 
 
 About
 
 
 SUMWON STUDIOS
 
 
 
 
 SUMWON STUDIOS
 
 is building the next generation of global fashion brands: fast, digitally native and culturally relevant. With deep expertise in product, process and performance &ndash; and supported by SHEIN&rsquo;s world-class infrastructure &ndash; we are redefining what it means to build and scale brand-led businesses in the on-demand era.
 
 
 
 
 
 
 The Role
 
 
 
 We are looking for a proactive and detail-oriented Finance Analyst to support the Commercial Finance Manager across all financial and commercial activities. In this role, you will assist with month-end reporting, budgeting and forecasting, as well as provide insight into brand performance and commercial initiatives. You will help drive process improvements, maintain accurate reporting, and work closely with cross-functional teams to ensure data-driven decisions. This is an excellent opportunity to develop your finance career within a fast-growing, high-performance fashion business.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Assist the Commercial Finance Manager with month-end P&amp;L preparation, variance analysis and management information packs.
 </li>
 <li>
 Support the forecasting and budgeting process by preparing inputs, ensuring data accuracy and helping align with business strategy.
 </li>
 <li>
 Conduct ad hoc financial and commercial analysis to provide insight on brand performance, new markets and initiatives.
 </li>
 <li>
 Help develop and document robust financial processes to improve consistency, efficiency and accuracy across brands and channels.
 </li>
 <li>
 Work with commercial, marketing and operations teams by preparing analysis that supports objectives and decision-making.
 </li>
 <li>
 Assist in preparing financial reports and analysis that enable the Commercial Finance Manager to hold teams accountable to budgets, targets and agreed actions.
 </li>
 <li>
 Maintain and improve reporting processes to ensure accuracy and timeliness.
 </li>
 <li>
 Contribute to ongoing finance projects and other duties as required.
 </li>
 <li>
 Prepare and deliver weekly trade reporting across brands and channels, highlighting key trends and risks
 </li>
 </ul>
 
 
 
 
 
 What you&rsquo;ll bring
 
 
 <ul>
 <li>
 Studying towards a professional accounting qualification (ACA/ACCA/CIMA) or a relevant finance degree is desirable but not essential.
 </li>
 <li>
 Some experience in commercial finance, FP&amp;A or management accounting, ideally within retail, fashion or e-commerce.
 </li>
 <li>
 Strong analytical skills with excellent attention to detail.
 </li>
 <li>
 Proficient in Excel/Google Sheets; familiarity with BI tools (for example, Tableau or Power BI) is an advantage.
 </li>
 <li>
 Willingness to learn and support process improvements within finance.
 </li>
 <li>
 Good communication skills and confidence in working with cross-functional teams.
 </li>
 <li>
 Ability to manage workload to deadlines with guidance.
 </li>
 <li>
 Proactive, adaptable and keen to grow in a fast-paced, high-growth environment.
 </li>
 <li>
 Accuracy and speed: deliver timely, accurate financial data and insights in a fast-moving business.
 </li>
 <li>
 Strategic insight: translate financial data into actions and guidance for growth.
 </li>
 </ul>
 
 
 
 
 
 What we'll bring
 
 
 <ul>
 <li>
 25 days of annual leave, increasing to 30 after your first year
 </li>
 <li>
 30% employee discount across all SUMWON STUDIOS brands
 </li>
 <li>
 Ongoing learning and development opportunities
 </li>
 <li>
 Company social events
 </li>
 <li>
 The coolest colleagues you can find
 </li>
 </ul>
 
 
 
 
 
 Why Join Us?
 
 
 
 
 SUMWON STUDIOS
 
 is redefining fast fashion with a forward-thinking approach. Join a
 
 
 a creative and ambitious team, and help us build a brand that resonates.
 
</div>

Commercial Finance Analyst

Edge

<div>
 
 
 About Edge
 
 
 
 At Edge, we&rsquo;re building a global talent ecosystem that makes hiring, training, and scaling effortless for high-compliance industries such as healthcare, insurance, and dentistry. By combining recruitment, upskilling, automation, and analytics, we connect world-class professionals with forward-thinking organizations to drive growth and performance.
 
 
 With offices in the U.S., Pakistan, Peru, and Costa Rica, and a rapidly expanding global network, we&rsquo;re redefining how modern workforces are built. If you&rsquo;re driven by innovation, growth, and the pursuit of excellence, Edge is where you&rsquo;ll thrive &mdash; shaping the future of work alongside a high-performance, global team.
 
 
 
 
 
 
 
 
 
 Role Overview
 
 
 
 We are seeking a highly analytical and detail-oriented
 
 Commercial Finance Analyst
 
 to support financial planning, forecasting, pricing, and commercial performance analysis across the organization. In this role, you will partner closely with leadership and cross-functional teams to evaluate business performance, assess profitability, and deliver insights that support strategic decision-making.
 
 
 This position is ideal for individuals who are strong with numbers, comfortable working with data, and eager to build a career in commercial and strategic finance within a global, high-growth environment.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Develop and maintain financial models to support forecasting, budgeting, and commercial decision-making.
 </li>
 <li>
 Analyze revenue, margins, customer profitability, and unit economics across business lines.
 </li>
 <li>
 Support commercial teams with pricing analysis, contract evaluation, and financial impact assessments.
 </li>
 <li>
 Prepare monthly and quarterly business performance reports, including KPIs, trends, and variance analysis.
 </li>
 <li>
 Assist with scenario planning, sensitivity analysis, and financial simulations for strategic initiatives.
 </li>
 <li>
 Provide financial insights to Sales, Operations, and Leadership to support performance optimization.
 </li>
 <li>
 Maintain dashboards and reporting tools that track financial and operational metrics.
 </li>
 <li>
 Support the month-end close process by analyzing variances and validating performance data.
 </li>
 <li>
 Collaborate with cross-functional teams to ensure data accuracy and strong financial governance.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business, Economics, or a related field.
 </li>
 <li>
 Strong financial modeling and advanced Excel/Google Sheets skills.
 </li>
 <li>
 Ability to interpret financial data and translate it into clear insights and recommendations.
 </li>
 <li>
 Excellent analytical thinking, problem solving, and attention to detail.
 </li>
 <li>
 Strong communication skills, especially in presenting financial insights.
 </li>
 <li>
 Ability to manage multiple priorities in a dynamic, fast-paced environment.
 </li>
 <li>
 Familiarity with BI tools (Looker, Power BI, Tableau) is a plus.
 </li>
 <li>
 High learning agility and a strong desire to grow in commercial and strategic finance.
 </li>
 </ul>
 
 
 
 
 
 Why Edge
 
 
 
 At Edge, we believe in performance with purpose. As an Analyst in Commercial Finance, you&rsquo;ll work on high-impact financial initiatives, partner with leadership, and play a key role in shaping how the business scales. You&rsquo;ll gain exposure to cross-functional decision-making while building deep expertise in commercial finance within a global, high-growth organization.
 
 
 
</div>

Southern Glazer’s Wine & Spirits

<div><div><div><h2 class="jobSectionHeader">What You Need To Know</h2></div><div>
Shape a remarkable future with us. Build a career working for an industry leader that truly invests in their people &ndash; and equips them with leading technology, continuous learning, and the ability to bring their best selves to work. As the premier wine and spirits distributor, Southern Glazer&rsquo;s isn't just one of Forbes&rsquo; Top Private Companies; it's a family-owned business with deep roots dating back to 1933.
The reputation of Southern Glazer&rsquo;s is well-established, and it's no surprise that we are regularly recognized for our culture. Southern Glazer&rsquo;s has been recognized by Newsweek as one of America&rsquo;s Greatest Workplaces for Inclusion and Diversity, as well as for Women and Parents and Families. These accolades speak volumes about our commitment to creating a supportive and inclusive culture of belonging for all employees.
As a full-time employee, you can choose from a wide-ranging menu of our Top Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan. We also offer tuition assistance, a wellness program, parental leave, vacation accrual, paid sick leave, and more.
By joining Southern Glazer&rsquo;s, you would be part of a team that values excellence, innovation, and community. This is more than just a job &ndash; it's an opportunity to build the future of beverage distribution and grow with a company that truly cares about its people.</div></div><div><div><h2 class="jobSectionHeader">
Overview</h2></div><div>
The Commercial Finance Analyst will be a valued and trusted business partner, providing critical insights, analysis and recommendations to support the finance and commercial teams. This role is responsible for performance monitoring as well as gathering data and generating reports to inform decision-making.</div></div><div><div><h2 class="jobSectionHeader">
Primary Responsibilities</h2></div><div><ul><li>
Create detailed financial reporting and analysis to assess performance vs. targets, providing commentary on variances</li><li>
Support financial forecasting and planning activities, including insights to drive decision making</li><li>
Proactively manage A/R and fund balances against budgets</li><li>
Drive process optimization and standardization, using systems and data, to increase efficiency</li><li>
Deliver robust business performance management process to ensure delivery of all relevant financial metrics</li><li>
Enable the development of finance talent through building capabilities and fostering a culture of continuous improvement
</li></ul></div></div><div><div><h2 class="jobSectionHeader">Additional Primary Responsibilities</h2></div></div><div></div><div><div><h2 class="jobSectionHeader">
Minimum Qualifications</h2></div><div><ul><li>
Bachelor's Degree plus at least one year of experience; or an equivalent combination of education and experience</li><li>
Preferred financial analysis experience in a corporate environment</li><li>
Must be detail oriented with strong analytical and financial skills</li><li>
Prior experience with SAP, Price 2.0 required</li><li>
Strong Excel and Tableau skills</li></ul></div></div><div><div><h2 class="jobSectionHeader">
Physical Demands</h2></div><div><ul><li>
Physical demands include a considerable amount of time sitting and typing/keyboarding, using a computer (e.g., keyboard, mouse, and monitor), or adding machine</li><li>
Physical demands with activity or condition may occasionally include walking, bending, reaching, standing, and stooping</li><li>
May require occasional lifting/lowering, pushing, carrying, or pulling up to 20lbs</li></ul></div></div><div><div><h2 class="jobSectionHeader">
EEO Statement</h2></div><div>
Southern Glazer's Wine and Spirits, an Affirmative Action/EEO employer, prohibits discrimination and harassment of any type and provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. SGWS complies with all federal, state and local laws concerning consideration of a qualified applicant's arrest and/or criminal conviction records. Southern Glazer's Wine and Spirits provides competitive compensation based on estimated performance level consistent with the past relevant experience, knowledge, skills, abilities and education of employees. Unless otherwise expressly stated, any pay ranges posted here are estimates from outside of Southern Glazer's Wine and Spirits and do not reflect Southern Glazer's pay bands or ranges.
If you have any questions or concerns about whether this posting complies/adheres with local pay transparency requirements, please contact the SGWS talent acquisition team at NationalTA@sgws.com
\</div></div></div>

Intelligent Outsource Ltd

Job Title: Commercial Financial AnalystCompany: TaskalerLocation: Pakistan, Lahore, Model TownJob Type: Full-TimeCompany Overview: Taskaler is a leading offshore outsourcer offering end-to-end retail-driven services. We provide our brands with a wide range of bespoke retail and eCommerce solutions, including customer experience, back office, and digital support. We are committed to operational excellence and exceptional client experiences. As a growing company, we are seeking a Commercial Financial Analyst to join our talented team.Job Summary: The Commercial Financial Analyst provides hands-on analytical and operational support to the finance function, focusing on financial modelling, forecasting, and preparing commercial insights for business units. The role is primarily administrative and model-building in nature, ensuring data, templates, and forecasts are accurate, consistent, and ready for decision-making. This role does not require an accounting qualification, but strong data literacy and financial modelling capability are essential.Key Responsibilities:Forecasting, Budgeting &amp; Planning <ul><li>Support preparation of annual budgets, quarterly re-forecasts, and long-range plans.</li><li>Maintain and update forecast and budget templates, including structural changes and roll-forward requirements.</li><li>Build and manage driver-based forecast models (e.g., customer volume &times; customer spend) rather than simple percentage-uplift forecasting.</li><li>Curate and prepare data in the correct format for Data Rails, ensuring models connect cleanly to the platform.</li></ul>Financial Modelling &amp; Business Partner Support<ul><li>Take briefs from business unit leads and convert them into robust, scalable financial models including time-series models that integrate with Data rails.</li><li>Develop models to evaluate revenue drivers, cost structures, product development initiatives, partnership opportunities, and commercial scenarios.</li><li>Prepare P&amp;L and base files for each business unit and ensure consistent roll-forward processes.</li><li>Support analysis of P&amp;L variances and provide clear, concise explanations and commercial insights.</li></ul>Data Management &amp; Administrative Support <ul><li>Implement changes to templates (forecasting, budgeting, reporting).</li><li>Ensure data is structured and validated to support accurate modelling.</li><li>Collaborate with the Data Analyst where more complex data extraction or transformation is required, but own the ongoing commercial data admin and shaping work.</li><li>Maintain clear documentation of model logic, drivers, assumptions, and template changes.</li></ul>Skills &amp; Experience Required Essential <ul><li>Strong financial modelling capability, with solid Excel/Google Sheets proficiency.</li><li>Data literate &mdash; confident in manipulating data, building models, and validating inputs.</li><li>Experience in FP&amp;A, commercial finance, or an analytical role with exposure to forecasting or modelling.</li><li>Ability to translate ambiguous briefs into structured models and actionable insights.</li><li>Strong communication skills, particularly in explaining model outputs to non-finance stakeholders.</li><li>High attention to detail and strong analytical thinking.</li></ul>Preferred<ul><li>Experience with forecasting tools such as Data rails (or similar platforms) is advantageous but not essential.</li><li>Previous experience within the FMCG, Retail, or Manufacturing sectors.</li><li>Familiarity with driver-based commercial modelling.</li><li>Experience supporting multiple business units or product lines.</li></ul>What Success Looks Like <ul><li>Accurate, timely roll-forward models and templates ready for forecasting cycles.</li><li>Well-structured, driver-based financial models aligned with business unit requirements.</li><li>Clean, validated data sets that fit the Data rails format.</li><li>Clear modelling outputs that help commercial leaders make faster, better decisions.</li><li>Strong working relationships with business unit leads, the finance team, and data teams</li></ul>Perks &amp; Benefits:At Taskaler, we want you to be well and thrive. Our global benefits package includes<ul><li>Fuel Allowance</li><li>Outpatient (Self, Spouse, Children, &amp; Parents)</li><li>Insurance Coverage</li><li>Leave encashment</li><li>Development plan - In-house Courses/Certifications</li><li>Nurturing environment where you can learn and grow yourself.</li></ul>Why Join Us: At Taskaler, we offer a dynamic and collaborative work environment where your contributions are valued. As part of our team, you will have the opportunity to make a meaningful impact on our Finance Department and be involved in exciting projects that drive our business forward.We would love to hear from you if you are passionate about this role and making a difference in a fast-growing company. Join us in shaping the future of Taskaler!Job Type: Full-timePay: From Rs150,000.00 per monthExperience:<ul><li>Financial Analyst: 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Work Location: In person

Commercial Financial Analyst

Inspire Management Training Center

We are looking for a detail-oriented Finance &amp; Commercial Modelling Analyst to support financial planning, forecasting, and strategic decision-making. The role involves building and maintaining financial and commercial models, analyzing business performance, and providing insights to drive profitability and efficiency. Strong financial acumen, advanced Excel skills, and experience in corporate finance or consulting are required.Key Responsibilities:<ul><li>Develop, maintain, and enhance financial and commercial models to support business planning, investment decisions, and performance analysis.</li><li>Prepare detailed financial forecasts, budgets, and scenario analyses.</li><li>Conduct in-depth analysis of business performance, including revenue, cost, and profitability metrics.</li><li>Support strategic initiatives by providing financial insights and commercial analysis.</li><li>Collaborate with cross-functional teams (finance, operations, sales, and management) to gather data and validate assumptions.</li><li>Produce clear, concise reports and presentations for senior management and stakeholders.</li><li>Ensure data accuracy and integrity in all models and financial reports.</li><li>Identify risks, opportunities, and trends impacting financial performance and recommend actionable solutions.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, Business, or a related field (Master&rsquo;s or professional certifications like CFA/CPA is a plus).</li><li>2&ndash;5 years of experience in financial analysis, commercial modelling, or corporate finance.</li><li>Strong proficiency in Excel, including advanced formulas, pivot tables, and financial functions.</li><li>Experience with financial planning software or ERP systems (e.g., SAP, Oracle, Hyperion) is a plus.</li><li>Excellent analytical, problem-solving, and quantitative skills.</li><li>Strong attention to detail, organization, and ability to manage multiple priorities.</li><li>Effective communication skills, with the ability to explain complex financial concepts to non-finance stakeholders.</li><li>Candidates currently based in Qatar are preferred.</li></ul>Job Types: Full-time, PermanentEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Finance &amp; Commercial Modelling Analyst: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

Finance & Commercial Modelling Analyst

We are looking for a detail-oriented Finance &amp; Commercial Modelling Analyst with experience in the aviation industry to support financial planning, forecasting, and strategic decision-making. The role involves creating, maintaining, and analyzing financial and commercial models for aviation operations, evaluating business performance, and generating insights that drive profitability, operational efficiency, and fleet/route optimization. Strong financial expertise, advanced Excel skills, and prior experience in aviation finance, commercial planning, or corporate finance are highly desirable.Key ResponsibilitiesFinancial &amp; Commercial Modelling<ul><li>Design, maintain, and refine aviation-specific financial and commercial models, including route profitability, fleet planning, aircraft utilization, and cost-per-flight-hour analyses.</li><li>Build financial models to support business planning, investment decisions, and strategic aviation projects.</li><li>Prepare accurate financial forecasts, budgets, and scenario analyses incorporating operational, commercial, and market data.</li></ul>Performance Analysis<ul><li>Analyze aviation business performance, including revenues, operating costs, yields, load factors, and profitability metrics.</li><li>Evaluate commercial initiatives, such as new routes, codeshare agreements, ground handling contracts, leasing options, and fuel cost impacts.</li><li>Monitor key performance indicators (KPIs) relevant to aviation operations and identify trends, risks, and opportunities.</li></ul>Strategic &amp; Commercial Support<ul><li>Provide financial insights to support strategic initiatives, including fleet expansion, aircraft leasing, contract negotiations, and commercial planning.</li><li>Assess the financial viability of aviation projects, including CAPEX and OPEX evaluations.</li><li>Prepare clear and concise financial reports and presentations for senior leadership and key stakeholders.</li></ul>Cross-Functional Collaboration<ul><li>Collaborate with finance, operations, commercial planning, procurement, engineering, and airport services teams to collect data and validate assumptions.</li><li>Ensure accuracy and reliability of all financial inputs, operational data, and model outputs.</li></ul>Risk &amp; Opportunity Management<ul><li>Identify financial risks and commercial opportunities affecting aviation operations.</li><li>Recommend data-driven solutions to optimize operational efficiency, reduce costs, and enhance profitability.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, Business, Aviation Management, or a related field.</li><li>2&ndash;5 years of experience in financial analysis, aviation commercial modelling, or corporate finance (experience in the aviation sector preferred).</li><li>Advanced Excel skills, including complex formulas, pivot tables, and financial modelling techniques.</li><li>Familiarity with financial planning tools or ERP systems (SAP, Oracle, Hyperion, etc.) is a plus.</li><li>Strong analytical, quantitative, and problem-solving abilities.</li><li>High attention to detail, strong organizational skills, and ability to manage multiple priorities.</li><li>Excellent communication skills, capable of presenting complex financial insights to non-finance stakeholders.</li></ul>Job Types: Full-time, PermanentEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Finance &amp; Commercial Modelling Analyst in aviation sector: 2 years (Required)</li></ul>

Finance & Commercial Modelling Analyst (Aviation Sector)

Guardian Management Services

Qualification: MBA &ndash; Finance Management (Fresher) Department: NPD / Innovation / Commercial Finance Location: Tambaram (Corporate Office)We are looking for a highly motivated fresh MBA (Finance) graduate to join ourNew Product Development and Innovation team as a Costing &amp;amp; Budget Analyst.The role involves supporting product costing, budgeting, financial analysis, andcustomer commercial activities for OEM / ODM gas stove / Hob / Hob Top/Chimney projects.The selected candidate will receive hands-on training in costing methodologies,manufacturing processes, and commercial finance.2. Key ResponsibilitiesA. Costing Support&#61623; Assist in preparing cost sheets for new products and engineering changes.&#61623; Support the creation of should-cost analysis under guidance.&#61623; Coordinate with NPD and Engineering teams to collect BOM and processdetails.&#61623; Assist in comparing supplier quotes and validating cost drivers.B. Budgeting &amp;amp; Financial Planning&#61623; Support preparation of project budgets for NPD and Innovation projects.&#61623; Track expenses and assist in preparing variance reports.&#61623; Maintain records of tooling costs, sample costs, and development budgets.C. Customer Commercial Support&#61623; Assist in preparing customer quotations and pricing proposals.&#61623; Help maintain customer price files, margin sheets, and cost breakdowns.&#61623; Update and validate commercial data required by Business Development.D. Reporting &amp;amp; Documentation&#61623; Prepare daily/weekly MIS reports for management review.&#61623; Maintain costing and budgeting trackers.&#61623; Support in RM price tracking and basic financial impact analysis.E. Learning &amp;amp; Cross-Functional Support&#61623; Work closely with NPD, Procurement, Production, and Quality teams.&#61623; Learn manufacturing cost structures and commercial processes.&#61623; Participate in internal project discussions and gain project exposure.3. Required Skills&#61623; Strong analytical and numerical ability.&#61623; Good understanding of basic finance, costing, and budgeting concepts.&#61623; Proficiency in Excel (mandatory) &ndash; formulas, pivot tables, charts.&#61623; Basic knowledge of manufacturing / BOM is an added advantage.&#61623; Good communication and presentation skills.&#61623; Willingness to learn and adapt quickly.4. Qualification&#61623; MBA &ndash; Finance Management (Fresher)&#61623; Additional certifications in Excel / Financial Modeling (optional)5. Key Attributes&#61623; High attention to detail&#61623; Eagerness to learn and grow&#61623; Discipline in reporting and documentation&#61623; Ability to work in a fast-paced cross-functional environment&#61623; Positive attitude and ownership mindsetJob Type: Full-timeWork Location: In person

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