Finance Analyst

2 weeks ago


London, United Kingdom Page Personnel Finance Full time

Looking for immediately available FP&A Analyst with relevant experience, to start with growing fashion/retail designer, based in the West End.

**Client Details**

**Description**

The successful Finance Analyst will:

- Support the FP&A and wider Group Finance teams with timely and accurate P&L, Cashflow and Balance Sheet analysis. To partner with the Divisions to help support and develop the analysis and forecasting processes for management reporting purposes.
- Review and analyse Divisional performance to explain variances to budget and forecasts for P&L Balance Sheet and Cash Flow.
- Prepare financial analysis for year end and half year external reporting, including detailed commentaries to give insights intotrading trends.
- Business partner with operational, finance systems and central functional teams to enhance forecasting & business planning insights.
- Manage finance projects cradle to grave, includes process improvement and ongoing finance system developments/enhancements.

**Profile**

The successful Finance Analyst will:

- Part qualified or desire to work towards Accountancy qualification (CIMA/ACA/ACCA) and strong academic track record
- Background in a commercial finance or financial planning function; experience of operations would be advantageous
- Good commercial acumen with the ability to help create and implement a comprehensive financial plan that underpins long term strategic intentions
- Demonstrable financial modelling with the ability to work with large data sets and advanced proficiency in Microsoft Excel
- Strong analytical skills and the ability to communicate and present analysis to non-financial stakeholders to help influence commercial/operationalbusiness decisions
- A self starter with the ability to take initiative and work autonomously, as well as part of a team
- Ability to work well under pressure and on tight deadlines, prioritising multiple tasks and managing expectations

**Job Offer**

The successful Finance Analyst will:

- Hybrid working
- Flexible hours
- Free food and drink
- Company phone and laptop

When role becomes permanent:

- Study support
- Private healthcare
- Season ticket loan
- Store discount


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