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Finance Analyst
Posted 5 April by
Vitae Financial Recruitment Limited
Finance Analyst, Central London (2 days a week)
£45- £50kpa plus great benefits
Our client, a vibrant and exciting retail brand, are looking to add a Finance Analyst to the team. This role is responsible for financial support to the Online business across the EMEA region as well as broader support to the wider FP&A team. This role will primarily be responsible for budgeting, forecasting and month end close activities, whilst also supporting with other deliverables across the wider FPA team.
Key Duties:-
* Support the delivery of accurate and high-quality planning/month end outputs to drive performance and aid decision making, this includes but not limited to:
* Completion of month end close processes and working with Business Partners to understand and document variances to Budget/Forecast.
* Forecast/Plan/LRP (Long Range Planning) uploads, underpinning analysis and preparation of slide deck material for review with senior management.
* Establish and maintain strong business relationships with business partners and ensure that risks and opportunities are flagged to management in a timely manner.
* Track performance metrics and proactively analyse and assess business risks and opportunities to drive operational and financial performance and deliver against targets.
* Support ad hoc queries/analysis from wider FPA team.
* Establish and maintain strong business partnerships across divisional finance teams to promote teamwork and organisational alignment including sharing best practices across divisions.
* Anticipate needs of business partners and prioritize efforts to deliver results.
The ideal candidate will be a proactive and innovative financial professional with the ability to multi-task with a high degree of analytical proficiency and integrity. This position requires Accounting/FP&A experience (ideally in Retail), a strong foundational knowledge of accounting principles and the ability to build strong relationships across the business (both with finance and non-finance teams). This is an exciting and high-profile role with the opportunity to support drive significant change, as well as build relationships across the business.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
£45- £50kpa plus great benefits
Our client, a vibrant and exciting retail brand, are looking to add a Finance Analyst to the team. This role is responsible for financial support to the Online business across the EMEA region as well as broader support to the wider FP&A team. This role will primarily be responsible for budgeting, forecasting and month end close activities, whilst also supporting with other deliverables across the wider FPA team.
Key Duties:-
* Support the delivery of accurate and high-quality planning/month end outputs to drive performance and aid decision making, this includes but not limited to:
* Completion of month end close processes and working with Business Partners to understand and document variances to Budget/Forecast.
* Forecast/Plan/LRP (Long Range Planning) uploads, underpinning analysis and preparation of slide deck material for review with senior management.
* Establish and maintain strong business relationships with business partners and ensure that risks and opportunities are flagged to management in a timely manner.
* Track performance metrics and proactively analyse and assess business risks and opportunities to drive operational and financial performance and deliver against targets.
* Support ad hoc queries/analysis from wider FPA team.
* Establish and maintain strong business partnerships across divisional finance teams to promote teamwork and organisational alignment including sharing best practices across divisions.
* Anticipate needs of business partners and prioritize efforts to deliver results.
The ideal candidate will be a proactive and innovative financial professional with the ability to multi-task with a high degree of analytical proficiency and integrity. This position requires Accounting/FP&A experience (ideally in Retail), a strong foundational knowledge of accounting principles and the ability to build strong relationships across the business (both with finance and non-finance teams). This is an exciting and high-profile role with the opportunity to support drive significant change, as well as build relationships across the business.
AGY - Vitae Financial Recruitment
We Exist To Be Different - Membership NOT Registration
Required skills
- Analyst
- London
- Hertfordshire
- Finance Analyst
- FP&A Analyst
- Retail finance
Reference: 52430548
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