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Finance Analyst- Retail

Job Title: Finance Analyst- Retail
Contract Type: Permanent
Location: London, England
Industry:
Salary: £35000 - £40000 per annum
Start Date: ASAP
REF: EA_1902FA_1550598834
Contact Name: Emily Amos
Contact Email: emily@consultancygroup.com
Job Published: 7 months ago

Job Description

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.

Key Responsibilities:

  • 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

Skills Required:

  • 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