Senior Financial Analyst in UK

The Consultancy Group are working with a rapidly growing European business. A highly commercial opportunity, part of a well-known reputable business that offers great progression opportunities and incredible office space.

This Senior Finance Analyst opportunity allows you to business partner at the highest level and be highly regarded within the business

Office space- Best offices I've seen with flexi working and fantastic benefits including shares and guaranteed bonus (10-20%. Other benefits include, early Friday finishes, long term bonus, car allowance and the list goes on.

Key Responsibilities:

• Ownership of the budget, long range plan and rolling forecasts and Period End Close for the E-commerce Sales, Store Expenses & Other income
• Leader of overall Rolling Plan forecasts and Period End Close
• Owner and leader of producing E-commerce monthly performance deck providing insight to profitability, future opportunities/risks and key KPIs
• Responsible for managing and performance development plan for placement
• Acting as senior member of the team through supporting junior members with Forecasts, Month End and daily activities
• On boarding and upskilling Placement and Graduate team members as they rotate into the team
• Running monthly sales forecast meetings and align all relevant business partners on future sales plans
• Business Partner with Margin team to understand monthly and future impacts to E-commerce gross profit
• Provide ad hoc analysis and support to business partners in the marketing and online conversion teams

Key Skills & Experience:

• Qualified ACA / ACCA / CIMA ,0-2 years
• Effective communication skills with both Finance and non-Finance professionals
• Strong Microsoft Excel skills; comfortable creating and maintaining large spreadsheet models