- Support weekly financial reporting process (covering when required)
- Providing analysis & commentary for Management Account Packs
- Own product costings (EPD & NPD), providing feedback and support to the Commercial Team and keeping models up to date with latest assumptions
- Monthly and quarterly commercial reporting to the business on trading performance
- Managing 3 months & full year sales forecasts
- Monitor costs within the business, recommending and tracking CPIs where required
- Undertake pre and post promotional analysis
- Key role for budgets, reforecasts and Year-end activities (owning 5yr P&L, commercial, packaging budget, transport budget)
- Support cross-functional reporting and projects
- Support and deliver cross-functional training (Excel)
- Key partner for Commercial
- Ad-hoc projects/analysis
- Minimum 2:1 Degree in an Accounting / Finance or Business related subject
- Final stage or newly qualified CIMA/ACCA
- 2 years relevant experience within a similar role
- Experience of manufacturing or an industry focused on gross margins (desirable)
- Attention to detail and analytical skills. Accustomed to working with, interpreting and presenting data
- Analytical thinking and problem-solving skills, reporting and analysis experience with high level of attention to detail
- Demonstration of strong interpersonal skills with the ability to communicate with key stakeholders across all functions
- Proven time management skills: Accustomed to working with and meeting time critical deadlines and an ability to prioritise workload
- IT skills – advanced Excel skills (xlookups, sumifs, Pivot tables, etc., VBA desirable). Proficient with Word and Microsoft Outlook. Experience of Power BI (desirable)
-
Project Finance Analyst
3 weeks ago
BAE Systems Rochester, United KingdomJob Title: Project Finance Analyst · Location: Rochester, Kent. Hybrid pattern of 3 days based in the main office. We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. · Salary: £25,000 - £30,000 ...
-
Finance Analyst
4 weeks ago
Aila Recruitment London, United KingdomFinance Analyst - Tax · 12 month FTC (maternity cover) · £35,000 - £40,000 · Aila is excited to announce that it has an exclusive partnership with a leading, listed and global brand in Central London in the recruitment of an Interim Tax Analyst for a 12-month maternity cover. · O ...
-
Finance Analyst
3 weeks ago
Savant Recruitment London, United Kingdom**Finance Analyst | Global Logistics Company | Hammersmith | £70,000-£80,000** · Finance Analyst job for a leading global company based in Hammersmith paying £70,000-£80,000 · **Your new company** · You'll be working for an industry leading global logistics company that are now p ...
-
Finance Analyst
4 weeks ago
Page Personnel Finance London, United KingdomThis are full time, permanent roles offering very competitive benefits packages. · **Client Details** · My client is a well-known leading transport business. They have an impressive growth plan and are currently looking for multiple people to join their teams as Analysts/Business ...
-
Finance Analyst
4 weeks ago
FashionJobs London, United KingdomDr. Martens is a globally famous and culturally influential British brand with over 60 years of heritage. Our products have become cultural icons, instantly recognisable and with timeless appeal, which is still relevant to consumers across the world today.As brand custodians, we ...
-
Finance Analyst
4 weeks ago
CMC Consulting Limited London, United KingdomA rapid growing, multi-site business are recruiting for a Finance Analyst. You will be part of an already successful finance team, reporting into the head of FP&A · Ideally you will be a newly/late-stage qualified accountant with experience in industry looking to hit the ground r ...
-
Finance Analyst
4 weeks ago
JasperRose London, United KingdomWe are working with a leading luxury brand, based in West London (hybrid working), who are looking to hire a Part-Qualified Analyst on an permanent basis. This is an exciting time to be joining a business that are in a new phase of growth through expansionfurther internationally ...
-
Finance Analyst
3 weeks ago
Page Personnel Finance London, United KingdomThe role of the Finance Analyst is to analyse past and present balance sheets/P&Ls/cost reports to predict future budgets for the company that are attainable and realistic. The Finance Analyst will also need to come up with recommendations for improvementsto systems/processes to ...
-
Finance Analyst
3 weeks ago
Insight Recruitment Solutions Limited London, United KingdomManagement Accountant / Finance Analyst - Insurance · A superb opportunity for a qualified accountant with insurance/reinsurance experience has arisen at this leading London market underwriter to support their various businesses in a commercial driven Management Accounting role. ...
-
Finance Analyst
3 weeks ago
Ambient People London, United KingdomAmbient People is recruiting an interim Finance Analyst for a central London local authority. · Sitting within corporate finance and reporting to the Head of Financial Strategy, you will join the team tasked with carrying out a comprehensive budge setting process to include detai ...
-
Finance Analyst
3 weeks ago
Accountancy Action London, United KingdomNot this one · A lovely Media Business in South West London are looking for an active ACCA/CIMA Studier to join the team as a Finance Analyst. You will be fully away from transactional tasks and will have a full focus around Management Accounting and Analysis work. · What we are ...
-
Finance Analyst
3 weeks ago
Reed Finance London, United KingdomA Qualified accountant/analyst is required within the Corporate Services team. · Key responsibility will include: · Supporting the Finance Business Partner in providing the Executive with value added and timely analysis. · Building strong relationships with the Business Groups in ...
-
Finance Analyst
3 weeks ago
Trace Recruit Ltd London, United Kingdom* Based in London Bridge · - Hybrid working · - Up to £5,000 + Study Support · Finance Analyst, Retail, London Bridge, Up to £35,000 + Study Support · We are working with a well-known and loved retailer who are looking for a commercially minded junior to join their team · This ro ...
-
Finance Analyst
4 weeks ago
Baker Charles London, United Kingdom**Finance Analyst** · - £50 - 60,000 + bonus + benefits_ · - Based: South West London_ · - Start: ASAP_ · - Permananent / Contract to PerM/Fixed Term Contract months)_ · A well known international technology business is recruiting a Senior Business Analyst. You will require advan ...
-
Finance Analyst
3 weeks ago
Trinity House Group Shirley, United KingdomTrinity House Group are recruiting on behalf of a forward thinking and growing business who are looking for a Fiannce Analyst to join their team. The ultimate purpose of this role is to help the Group, from Executive Board through to front line staff, understandand appreciate the ...
-
Finance Analyst
3 weeks ago
eFinancialCareers London, United KingdomA market leading multi-strategy asset manager that has grown exponentially in AUM since inception are looking to hire a Finance Analyst into their robust middle office function based in Central London. · The firm have been growing in headcount over the past few years with a parti ...
-
Finance Analyst
3 weeks ago
Page Personnel Finance London, United KingdomThis is a brand new role within a well established FMCG organisation. This role will allow a suitable individual to join a growing finance, making meaningful change within the overall organisation. · **Client Details** · Our client is a growing FMCG organisation based in West Lon ...
-
Finance Analyst
3 weeks ago
Grafton Banks Limited Tonbridge, United KingdomGrafton Banks Finance is pleased to be supporting a well known FMCG business based near Tonbridge with their recruitment of a Finance Analyst. This role will be well suited to a qualified/part-qualified Finance Analyst that is available to start an assignmentat short notice. This ...
-
Finance Analyst
2 weeks ago
Harcourt Matthews Ltd London, United Kingdom**Finance Analyst** · **Leading Global Law Firm, Central London (HYBRID working)** · **£35, ,000**+ study support + benefits · **The Company** hiring a Finance Analyst · A Finance Analyst is sought by this truly leading global property design & strategy group. Operating within th ...
-
Finance Analyst
3 weeks ago
Gleeson Recruitment Group London, United KingdomA supporting role to deliver improved profitability to the Ecommerce business through the provision of insightful, accurate and timely financial reporting and modelling. · Main responsibilities · - Perform detailed profitability analysis of our Performance Marketing investments, ...
Senior Finance Analyst - Rochester, United Kingdom - Harper May Ltd
Description
Harper May is currently collaborating with a rapidly expanding company in the manufacturing sector, dedicated to supplying high-quality products to major UK retailers. They are currently seeking to add a Senior Finance Analyst to the Financial Analysis team.
Reporting to the Finance Business Partner, this role will focus on supporting the Commercial Team by providing analysis for margins, costs, and forward planning, contributing to the company's commitment to excellence.
Key Responsibilities:
Desired Skills and Experience:
Senior Finance Analyst professionals in Rochester
-
Alice Fadairo
Gratuate in CompTIA Security+ and Network+