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Senior Financial Analyst

1 month ago

London, Greater London, United Kingdom Deciem Full time

We are seeking a highly skilled and experienced Senior Financial Analyst to join our FP&A team. This is a full-time, permanent position based in our London office, offering a hybrid working schedule.

Key Responsibilities:

  • Prepare and maintain store/retail counter P&L reports by store, region, store type, and comp/new doors.
  • Develop P&L scenario analysis for new freestanding store opportunities to evaluate gross profit and NOP.
  • Collaborate with the OPEX team to ensure operating expenses are reported accurately.
  • Review financial results/P&L with the Director and Regional Heads, retail, on a quarterly basis.
  • Analyze business performance by identifying trends, evaluating metrics/KPIs, etc. to provide insights to the FSS Retail team.
  • Prepare budget Store/Counter P&L's by store, region, store type, comp/new doors.
  • Plan FTE counts and personnel costs by role type, region, phased by month/quarter.
  • Validate forecasts and resolve any issues by working closely with the FSS/Retail Counters team.
  • Variance analysis of forecasts to actuals/budget.
  • OPEX reconciliation to ensure spend is accurately coded (cost center, GL).

Requirements:

  • 3+ years of experience working as a Financial Analyst within an FP&A environment.
  • Experience in a DTC environment is a must; CPG/Retail preferred.
  • Strong experience with start-to-finish accounting, including budgeting, forecasting, and variance analysis.
  • Relevant education in Finance & Accounting (CPA, CA, CMA, CGA) or another relevant field OR equivalent work experience is an asset.
  • Highly collaborative and able to work with cross-functional teams in a global environment.

What You'll Be Gaining:

  • Generous vacation and personal days, plus additional time off for volunteering in your community, voting, peaceful protesting, celebrating your birthday, and more.
  • 6 months of paid time off for new parents (inclusive of all genders).
  • Work from anywhere 4 weeks per year.
  • A hybrid work model (for applicable roles).
  • Summer Fridays - get off at 1pm all summer long (for applicable roles).
  • Unlimited access to an Employee Assistance Program that includes mental health care, mindfulness programs, and more.
  • Access to Development Grants & a LinkedIn Learning membership to help you keep growing and learning.
  • A generous discount on DECIEM products for you, your family, and your friends.