Elite have partnered with a luxury fashion brand to support on the hire of a Financial Analyst to join the team.

Job Summary:

The Financial Planning Analyst will play a critical role in the financial planning and analysis process, providing insights and recommendations to support decision-making across the organisation. This position requires strong analytical skills, a deep understanding of financial modeling, and the ability to communicate complex financial information effectively.

Key

Responsibilities:

• Financial Modeling: Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning.
• Budgeting and Forecasting: Assist in the preparation of annual budgets and quarterly forecasts, collaborating with various departments to gather relevant data and insights.
• Variance Analysis: Conduct variance analysis to compare actual performance against budgeted figures, identifying key drivers of performance and areas for improvement.
• Reporting: Prepare and present financial reports and dashboards for senior management, highlighting key metrics, trends, and actionable insights.
• Market Analysis: Analyse market trends, competitive landscape, and economic factors to inform financial planning and strategic decision-making.
• Collaboration: Work closely with cross-functional teams, including sales, marketing, and operations, to ensure alignment on financial goals and objectives.
• Ad Hoc Analysis: Provide ad hoc financial analysis and support for special projects as needed, contributing to the overall financial strategy of the brand.
• Process Improvement: Identify opportunities for process improvements within the financial planning and analysis function, implementing best practices to enhance efficiency and accuracy.

Key skills required:

• Relevant financial qualification or studying towards a professional qualification, preferably CIMA.
• Relevant experience in a similar industry.
• Demonstrable knowledge of Excel & Power BI.