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Financial Planning
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Financial Planning
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Financial Planning Administrator
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Financial Planning Administrator
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Finance Analyst- Financial Planning - London, United Kingdom - Energy Jobline ZR
Description
Commercial Finance Analyst | Luxury Fashion Scale-Up | London/HybridHarmonic are delighted to be working with a world-renowned luxury fashion scale-up in their search for a Commercial Finance Analyst.
Growing 30% year on year and now at circa £45m revenue, it is an incredibly exciting time to join the business, with further growth projected in 2024.
This role offers flexibility to work hybrid, with 3 days a week in the new bespoke office, while career progression is highly prioritised, with three members of the finance team being promoted in 2024 alone.
The team regularly plan socials, fashion-related events and opportunities to access discounted products.Reporting to the FP&A Manager in a wider finance team of 12, you will be responsible for financial analysis, planning and budgeting for the wider business, while partnering with teams such as supply chain and marketing.
Providing financial analysis on the P&L and balance sheet, providing recommendations to the CFOSupporting with budgeting, forecasting and KPI analysis
Partnering with department leads to update rolling forecasts, identifying risks and opportunities against the budget
Liaising with the Management Accountants and transactional finance team for month-end reports and analysis
Continuously drive system and process improvements within finance
Conducting variance analysis
Ad-hoc finance duties when required
Experience in FMCG/consumer goods
~18 months – 2 years working FP&A/commercial finance
~ Studying towards an accounting qualification (CIMA/ACA/ACCA)
~ Commercial acumen
~ Proficient excel and analytical skills
~ What we would like to see (Bonus):
Background in luxury retail (fashion, cosmetics, etc)
Location:
London (3 days a week in office)
ASAP
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