The Consultancy Group are working with an International Online Consumer business based in Central London who are recruiting a Senior Finance Analyst for their Commercial Finance team. As Senior Finance Analyst this role will be the key contact for the VP of Marketing and Central Marketing Directors as well as offering exposure to the Managing Directors across the business.
- Prepare budgets and forecast summaries for Marketing Directors and General Managers
- Ensure all variances to budget and forecast are fully investigated and insight is provided on key drivers.
- Review the Marketing Management Accounts and providing value adding analysis
- Prepare Marketing Analysis and act as the main contact for all Marketing teams for all commercial support
- Provide Pricing and promotion support to the Commercial Finance Manager
- Managing and developing a direct report
The successful candidate will be a Qualified Accountant (CIMA, ACCA, or ACA) with strong analytical, FP&A and Business Partnering experience. They will be a strong communicator with excellent business acumen and posses a high degree of systems literacy. Experience gained within a fast-moving consumer led environment would be highly advantageous.