Financial Planning Analyst

☞ Robert Walters

View: 108

Update day: 07-05-2024

Location: Brentford South East Enfield Wimbledon Wandsworth

Category: Sales Officer

Industry: Financial Services

Job type: Permanent, full-time

Salary: £50,000 - £60,000 p.a

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Job description

Currently recruiting for a brand newly created role, as a result of ongoing successes and a sustained period of exceptional fast growth.

The brand operates across the ecommerce/ digital tech spheres, based at a well connected Central London location

We are seeking high calibre, passionate financial analysts who will enjoy working within an incredibly fast paced, forward thinking, entrepenruail eniornent

Reporting directly into a key Manager for the London group head office you will be given the opportunity to gain a broad range of responsibilities, to include the following

Continued development and improvement of 5 year plan models, financial reporting packs, budgets, forecasts and associated analysis

Preparation, challenge and analysis of the monthly Group management accounts, working with the management accounts team and FP&A managers to pull out key drivers and any variances against forecast and budget

Business partnering key stakeholders across the group, to ensure visibility and interpretation of budgets and forecasts are clear

Assist with preparing cost-centre reporting packs for the executive team, adding insightful analysis against forecast and budget

Analysis of business cases, formulation of models as well as return on investment for expenditure and other operational decisions

Scenario modelling and analysis, including new product launches, new geographies etc.

Support with ad hoc commercial and operational project work on an ongoing basis

We are seeking finance professionals who possess a minimum of 2-3 years relevant experience ideally to include all or some of the following:

Advanced excel and modelling skills

Experience of preparing reporting packs for senior stakeholders

Budgeting and forecasting and general analytical experience

Strong analytical skills

Previous experience within a fast paced, fast growth industry across ecommerce, digital tech, digital media or a consumer related industry would be beneficial. All sector backgrounds are however welcome to apply and will definitely be considered.

This is an opportunity to join a best in class finance team. YOu will be part of a business which continues it’s journey as the fastest growing ecommerce business across the UK as well as a number of key international locations. The business is hugely acquisitive, presenting a number of interesting projects across the finance team for the rest of 2021 and beyond.

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Deadline: 21-06-2024

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