Commercial Finance Analyst

Neptune are a British interiors and lifestyle brand who design and make furniture, kitchens and accessories for the whole home. We believe our designs can make life that little bit easier, happier and better.

We're excited to welcome a Commercial Finance Analyst to join our finance team. In this pivotal role, you will provide key financial insights and drive strategic decision-making to support business growth. You'll partner with the Senior Leadership Team, influencing decisions with your commercial data expertise and contributing to our business success.

Reporting directly to the Head of Finance, you will be responsible for financial analysis and reporting, analysing revenue, margin, and cost performance across our B2C and B2B channels. You'll deliver accurate, timely financial reporting alongside investigating ad-hoc performance challenges in order to identify actionable financial insight to drive our performance forward.

Alongside this, you'll also be accountable for
Assisting in the creation of annual budgets and forecasts, reflecting business trends and potential risks, working with senior leaders to ensure forecasts align with business strategies, monitoring budget variances and the drivers of deviations.
Business partnering to evaluate the financial impact of strategic initiatives and new business opportunities, such as investment appraisals, to drive profitability.
Analysing financial and operational data to identify trends, risks, and opportunities, using Excel and Power BI.

You'll be part or fully qualified (ACCA or CIMA preferred). You will have robust Excel skills to support financial modelling. Sage and Power BI experience are beneficial, but not essential. With strong attention to detail, accuracy, and time management, you'll also have a clear ability to articulate financial insights effectively to stakeholders.

Across all locations, we stay united by our company values: Do The Right Thing, Do It Together, Aim High and Keep It Real.

What Benefits we can offer you
At Neptune, we value our employees for always going above and beyond; we reward them by offering more than just a competitive salary:

Generous Holiday Allowance
Life Assurance
Enhanced maternity and paternity leave
Cycle to work scheme
Generous new item and outlet discounts
Discounted gym membership
Discretionary bonus scheme
Perkbox: Wellbeing Hub and Retail Discounts Portal
Your birthday day off
Day off if you become a Grandparent
A week off to celebrate a life event
Refer a friend scheme
Long service holiday allowance increase
Training Workshops

We are a growing business that encourages our people to grow with us. Neptune's goal is to ensure we have a diverse and inclusive work environment, where all our employees have equal access to opportunities and everyone's voices are heard.

Our Story
Founded in 1996 by friends John Sims-Hilditch and Giles Redman, Neptune design and make pieces for your whole home. Recognised for our exacting standards, design-led aesthetic and expert craftsmanship, we're perhaps most known for kitchens - with heirloom-worthy dressers not far behind. Neptune's trademark 'look' is British: refined, simple, sturdy, and with an almost obsessive attention to detail. We're also respected for our commitment to craft and quality. Put simply, we make things we're proud of, and that are designed to last a lifetime.

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