Finance Analyst - FP&A

Chiswick/ Home based, West London  |  Head Office

Reference
VAC-4319
Role Type
Permanent
Salary Overview
Competitive Basic Salary and Excellent Benefits
Salary
Competitive Salary
Expiry Date
31/05/2021

FINANCE ANALYST - CHISWICK/ HOME BASED, WEST LONDON

The role is primarily responsible for preparing the annual budgeting and forecasting process, monthly group forecasts, preparing analysis for the monthly management pack and to undertake commercial projects. 

What you'll be doing:

  • Responsible for co-ordinating the preparation of annual budgets and forecasts, working with stores, head office cost controllers and merchandisers
  • Preparing the monthly group rolling forecast, comparing to budget and last year
  • Assist in the preparation of the monthly management pack, including the review and analysis of month-end results and international sales reporting
  • Supporting Group Accountant with preparing Statutory accounts and other financial reporting  
  • Undertaking ad hoc analytical work and business cases as requested
  • Supporting the business on financial modelling and analysis of larger scale investment projects
  • Assist in the year-end process and preparation of information for external auditors
  • Provide mentoring and senior finance support to the financial accounting team

About your experience:

  • Advanced excel and Financial modelling experience
  • Outstanding analytical skills with attention to detail
  • Extensive knowledge of understanding company financials and analysing financial data
  • Strong Power Point presentation creation skills
  • Qualified CIMA/ACCA
  • Previous experience of PQE
  • Retail experience preferred
  • Strong PC skills, particularly Excel and Power Point

A bit about you:

  • Ability to work under pressure and time constraints
  • Ability to learn and work with multiple systems 
  • Commercially minded and customer focused
  • Strong attention to detail
  • Able to use own initiative and progress issues
  • Able to develop and maintain working relationships throughout the business

All your hard work, rewarded:

Our colleagues are as important to us as our customers. When working with us you will be introduced to a huge variety of benefits including:

Flexible working
Very generous staff discount plus annual clothing allowance

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