Finance Analyst

1 day ago


London, United Kingdom Page Personnel Finance Full time

The client is a global manufacturing and production company that are based in the West End (Paddington). They are looking for an experienced Finance Analyst to join the team on a permanent basis to help with the recent expansion of the business and to helpmanage both the month-end and the commercial analysis of the business.

**Client Details**

The client operate across the UK, Europe and the US, and they are a global manufacturer of a very specific (luxury) retail product. They works across a number of luxury brands and have recently got a new brand that they are working with. The increased workloadand excited projects means that the team are looking for a permanent Finance Analyst to join the team. The role will mainly be focused on the month-end review, the financial modelling and business partnering (especially with the marketing and sales teams).

**Description**

The successful Finance Analyst will:

- Producing financial models
- Developing profitability strategy and reporting on the ROI for different product lines
- Business Partnering with the Marketing team - provide analysis and insight on the Marketing budgets and forecasts before they are approved
- Month-end review - along with variance analysis (Actual vs Budget)
- Accruals and Prepayments
- Cashflow forecasting
- Balance sheet reconciliations
- Assist with the production of consolidated reports and the presentation to the FP&A Directors
- Ensuring correct cost coding
- Working closely with the Product Development teams, and tracking the budgets through the projects

**Profile**

The successful Finance Analyst will:

- Have approximately 3 years of experience in a similar role
- Will have worked within a finance team in a similar industry (FMCG, manufacturing, automotive, pharmaceutical etc.)
- Previous experience launching brands/products or working closely with the marketing team
- Will have a strong international accounting knowledge
- Strong Excel skills
- Have a strong Management Accounting and Financial Analysis background
- Excellent written and verbal communication skills

**Job Offer**
- £50,000 - £60,000
- 10% bonus
- Additional benefits
- Study Support package (if applicable)


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