Commercial Finance Analyst Luxury Fashion Scale-Up London

Commercial Finance Analyst | Luxury Fashion Scale-Up | London/Hybrid

Harmonic are delighted to be working with a world-renowned luxury fashion scale-up in their search for a Commercial Finance Analyst. The business has a fantastic loyal customer base but continues to grow their presence in the luxury market with an increasing reach across Europe and America.

Growing 30% year on year and now at circa £45m revenue, it is an incredibly exciting time to join the business, with further growth projected in 2024. This role offers flexibility to work hybrid, with 3 days a week in the new bespoke office, while career progression is highly prioritised, with three members of the finance team being promoted in 2024 alone. The team regularly plan socials, fashion-related events and opportunities to access discounted products.

Reporting to the FP&A Manager in a wider finance team of 12, you will be responsible for financial analysis, planning and budgeting for the wider business, while partnering with teams such as supply chain and marketing.

Responsibilities:

• Providing financial analysis on the P&L and balance sheet, providing recommendations to the CFO
• Supporting with budgeting, forecasting and KPI analysis
• Partnering with department leads to update rolling forecasts, identifying risks and opportunities against the budget
• Identifying cost saving and sales maximising opportunities
• Analysing Opex expenditure
• Liasing with the Management Accountants and transactional finance team for month-end reports and analysis
• Continuously drive system and process improvements within finance
• Conducting variance analysis
• Ad-hoc finance duties when required

What we need to see (essential):

• Experience in FMCG/consumer goods
• 18 months - 2 years working FP&A/commercial finance
• Studying towards an accounting qualification (CIMA/ACA/ACCA)
• Commercial acumen
• Great communication skills and experience working in small teams
• Proficient excel and analytical skills
• Excellent attention to numerical details
• Desire to work in a growing business

What we would like to see (Bonus):

• Background in luxury retail (fashion, cosmetics, etc)
• Experience in an SME

Salary: £40,000 - £44,000 + study support

Location: London (3 days a week in office)

Start date: ASAP

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At Harmonic, we are dedicated to fostering an inclusive and equitable workplace. We actively welcome applications from individuals of all backgrounds and assure you that every candidate will be thoughtfully considered for the roles we represent, without regard to race, religion, gender expression, disability, or sexual orientation.