Finance Analyst Marketing

2 weeks ago


London, United Kingdom Alexander Lloyd Full time

Financial Analyst (Marketing & Advertising)

Alexander Lloyd are proud to be exclusively partnering a progressive and forward thinking International Retail/FMCG Organisation with the key hire of a Financial Analyst (Marketing & Advertising)

The Finance Analyst will directly help to increase group profitability by delivering timely & accurate reporting, providing value added analysis & insights on company past and future performance and pro-actively helping the wider team perform efficiently.

This is an exciting role for someone who is interested to learn about, and support, multiple areas of the organisation; work cross-functionally and have a company-wide impact.

This is an exciting organisation with significant growth plans, offering clear career progression opportunities

**Location - South London with VERY flexible working options**

**£40,000-£45,000 + Bonus & Benefits (Study Support offered)**

**Key Responsibilities**
- Work closely with the regional Commercial Finance teams and Commercial leads to ensure monthly reporting is 'fit for purpose'; working to address any gaps or omissions and assisting with communication & understanding
- Play a key role in the creation, compilation and consolidation of the monthly/ quarterly/ annual forecasts
- Update Gross to Net reporting and help to drive insights, looking at Customer, Product Range and format mix vs Prior year, budget and forecast
- Assist with the analysis of analysing gross to net and average selling price performance for each region, customer and brand. Sharing outputs with the regional finance business partners.

**Qualifications and Experience**
- Part Qualified/Finalist Accountant with industry experience in a similar role
- Ideally retail/FMCG/Consumer sector experience
- Experience using Adaptive Insights/Power BI or similar, SAP is preferable
- Proven experience of extracting & manipulating data from a variety of sources
- Exceptional communication and presentation skills
- Commercial finance experience


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