We are currently recruiting for a Finance Analyst role to work within a luxury retail business.
The successful candidate will be supporting the operations team, offering quality commercial insight and ensuring that key business decisions improve profitability.
- Business Partner to the Operations Directors
- Deliver the monthly financials to the ops team
- Weekly sales and key cost line forecasting
- Monthly financial reporting including P&L's
- Cost exception reporting highlighting areas that have been overspent vs budget
- Providing support and analysis on key business projects and presenting to key senior decision makers
- Playing a key role in the full year budgeting process
- Strong Excel skills with good formula knowledge like: VLOOKUP, SUMIF, MATCH, the ability to create and format graphs and tables and use large data extracts
- Intermediate PowerPoint skills
- Good communication skills
- Attention to detail