Senior Finance Analyst

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

Senior Finance Analyst


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.


  • 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

Apply Later
Sign in
Similar Jobs
  • Interim Finance Director
    UK, North West
    £100000 - £120000 per annum + bonus, car, 25 days, pension, bene

    Interim Finance Director (6 month FTC) | Northwich, Cheshire | £100,000-£120,000, bonus, car, 25 days, 10% pension, private medical | Omni-channel retail


    We are working with a long standing client of Zachary Daniels, part of a larger group to appoint an Interim Finan...

  • Accounts Payable Assistant
    UK, West Midlands
    £20000 - £23000 per annum + + Bonus + Benefits

    Accounts Payable Assistant | UK' Shared Service Team


    Upto £23,000 + Bonus & study support!

    Walsall | Amazing offices

    About the Opportunity …..

    We are recruiting an aspiring Accounts Payable Clerk to join our expanding Accounts Payable team....

  • Accounts Payable Assistant
    UK, West Midlands
    Head of Retail
    £21000 - £25000 per annum

    Accounts Payable Assistant | UK' Shared Service Team


    Upto £25,000 + Bonus & study support!

    Walsall | Amazing offices

    About the Opportunity …..

    We are recruiting an aspiring Accounts Payable Clerk to join our expanding Accounts Payable team s...

Email Me Jobs Like This
Subscribed to similar jobs notifications

The plan

Size? Status? That’s not what we’re about. We’re here to make our clients lives easier and our candidates lives better with a team that makes recruitment more successful, more rewarding, and more fun. Find out more...

Zac Clements & Danny Monfea, Directors

Our office locations


Riverside Court
Chester Road
Tel: 01925 550 422

Google Map


1 Mark Square
Tel: 020 3770 9750

Google Map

Northern Ireland & ROI

Arnott House,
3rd Floor,
12 Bridge St,
Tel: 028 7772 5188

Google Map


204-206 Bath Street,
G2 4HW
Tel: 0141 3270 370

Google Map

We use cookies to provide you with the best possible browsing experience on our website. You can find out more below.
Cookies are small text files that can be used by websites to make a user's experience more efficient. The law states that we can store cookies on your device if they are strictly necessary for the operation of this site. For all other types of cookies we need your permission. This site uses different types of cookies. Some cookies are placed by third party services that appear on our pages.
Necessary cookies help make a website usable by enabling basic functions like page navigation and access to secure areas of the website. The website cannot function properly without these cookies.
ResolutionUsed to ensure the correct version of the site is displayed to your device.
SessionUsed to track your user session on our website.
Statistic cookies help website owners to understand how visitors interact with websites by collecting and reporting information anonymously.
Google AnalyticsGoogle Analytics is an analytics tool to measure website, app, digital and offline data to gain user insights.

More Details