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Senior Finance Analyst

2022-06-28 15:24:442022-09-03Zachary Daniels
Job TypePermanent
LocationNorth London, London
AreaLondon, UKLondonUKNorth London, London
SectorFinance
Salary£50000 - £60000 per annum
CurrencyGBP
Start DateASAP
AdvertiserZachary Daniels
Job RefBBBH24769_1656429884
Description

Senior Finance Analyst

Permanent

Up to £60,000 + bonus + benefits

North London | 3 days in HQ

Our client is one of the best known premium brands globally and due to impressive growth, they need an experienced Finance Analyst to join the commercial team. You will collaborate cross-functionally, regardless of job role. You'll always be learning something new or feeling challenged, in the best way possible.

You can expect to feel right at home as soon as you enter their beautiful and creative space in North London, and their team is a truly friendly and welcoming bunch.

You'll thrive in thier environment if you're ready to meaningfully collaborate. As one of their core values, it will be an important part of your life. You won't go a day without someone coming over to your desk to get your opinion or seeing a group of creatives getting excited over an idea they've had.

Requirements

  • As a critical member of the Finance team, you will build your business knowledge and create strong relationships across functions.
  • You will have responsibility for pulling together high-quality Volume, Sales and Margin analysis to a range of stakeholders.
  • You will be responsible for Actual Month End and Budget/Forecast Sales to Gross Margin.
  • This is a Level 3 role, reporting to the Commercial Business Partner.
  • The wider finance team is made up of ten people, including you.

The Role in Detail

Working closely with the Commercial Business Partner, responsible for the Sales to Gross Margin:

  • Weekly/Monthly Sales and Orderbook reporting to the business (including senior management)
  • Margin Analysis; Actual vs Budget/Forecast and full year tracking
  • Preparation of Gross Margin journals
  • Budget/Forecast preparation, challenging volume, pricing and phasing assumptions and identifying full year risks and opportunities
  • Hyperion Forecast Submission and Reporting
  • Improving SAC/BW reporting to meet business requirements
  • Footwear Mould (tooling) tracking and process improvement
  • Ad hoc requests driven by the Exec, CFO, and Financial Controller.

Key Experience and skills required:

  • 1-2 years PQE (ACA/ ACCA/ CIMA or equivalent)
  • Strong analytical skills with an attention to detail
  • Ability to summarise large amounts of data and present findings concisely and accurately
  • Good communicator, able to tailor approach based on task and stakeholders
  • Experience in forecasting/budgeting
  • MS Office 365 computer skills to intermediate/advanced level
  • Able to manage multiple tasks and prioritise
  • Ability to see high level view
  • Ability to challenge
  • Ability to work in a multi-functional and multi-cultural business
  • SAP and BW experience desirable
  • Hyperion experience desirable
  • Relevant industry experience desirable

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