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Commercial Finance Analyst

Employer
Zachary Daniels
Location
South East London, London, United Kingdom
Salary
Competitive Salary
Closing date
Nov 25, 2021

View more

Job Role
Commercial Finance Manager
Salary Range
United Kingdom - GBP - £
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
Newly qualified, Qualified, CIMA
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Commercial Finance Analyst | Luxury Retailer

Permanent

£25,000 - £28,000 + Full Study Support + Development

London| Hybrid role

We are looking for an ambitious Junior level Commerical Finance Analyst who has a passion for numbers, investigating, Data, building relationships with a strong commercial awareness! This is an exciting newly created role supporting their rapidly expanding business.

Your role

  • Providing financial and commercial support to stores, area managers, the head office retail team and the retail director.
  • Provision of clear and detailed financial analysis on store trading performances including insights and recommendations to maximise store performance.
  • Retail KPI analysis highlighting risks and opportunities and communicating this to the retail team.
  • Alongside production of weekly and monthly reporting to key stakeholders.
  • Providing adhoc analysis and insight on retail performance.
  • Supporting the Budgeting and Forecasting process for all store cost areas to deliver a challenging but achievable budget, including phasing, articulating building blocks and drivers, setting timelines and deliverables.
  • Supporting in the production and delivery of clear and concise summaries of the budget including store budget packs that provide stores with the relevant tools to take ownership and delivery of their individual store budgets.
  • Ensuring that all numbers in the retail P&L are correctly accounted for each month end with all material variances to the budget/forecast understood.
  • Working closely with the retail operations team to manage the cost base throughout the year.


Key Skills required

  • Minimum 1 years Finance experience
  • Looking to start your accountancy qualification (CIMA)
  • Prior experience in a business partnering and/or commercial finance role
  • Excellent excel skills (pivots, v lookups, index, sum product, etc)
  • Familiar with forecasting and budgeting process would be advantageous
  • Prior experience in a business partnering and/or commercial finance role - desirable
  • Excellent excel skills
  • Enjoys challenge
  • Approachable and flexible attitude

This job was originally posted as www.totaljobs.com/job/95264613
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