Finance Analyst

7 days ago


Camden, United Kingdom Sheridan Maine South Full time

Sheridan Maine is currently working with a high growth ecommerce retail business with real expansion plans. Based in central London the newly created commercial team are looking for an innovative and driven Finance Analyst to join them in a newly createdrole.
Reporting into the Commercial Finance Director, the Finance Analyst will provide key deliverables such as understanding actual performance through insightful variance analysis and ensuring this is built into the latest forecast, whilst completing the annualbudget process in an efficient and effective manner.
Duties and responsibilities of the Finance Analyst include:

- Responsible for business wide performance reporting including daily/weekly sales and monthly E-comm KPIs
- Supporting the Commercial Finance Director with monthly exec reporting and with results releases to the market at the half and full year
- Work with the commercial finance director to improve existing reporting in place as well as implementing new business reporting as required
- Ownership of the monthly rolling forecasting and budgeting models and templates ready for updating
- Take ownership of the completion of central overheads budget and the wholesale and retail budgets across the full P&L
- Business Partner for the retail stores, ensuring they have monthly visibility of their sales performance vs budget
- Provide ad hoc analysis as required, including assistance with specific project/initiative analysis
Key competencies required of the Finance Analyst:

- Accounting qualification (ACA, ACCA or CIMA) completed or close to completion
- Demonstrable experience in a similar role
- Experience in either retail, E-commerce, FMCG or an apparel business
- Experience in reviewing the full P&L including familiarity with sales and margin analysis
You are required to be eligible to work in the UK full time without restriction.



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