Finance Analyst

Up to £40000 per annum
07 Dec 2018
04 Jan 2019
Jenny O'Halloran
Job Type
Leading American fashion brand require a Finance Analyst to join them permanently ASAP. You will report to the Finance Director and will be responsible for the collation and analysis of sales, KPI and other useful information in an on-going effort to increase overall sales productivity and accurate forecasting, allowing leaders to make better informed decisions.
Responsibilities include but not limited to:
*Collate and analyse sell-in, sell-out data, door level productivity, comp growth for Key Accounts and other useful KPIs to evaluate performance and opportunity.
*Wholesale Gross margin analysis.
*Wholesales Gross to net sales analysis.
*Analyse Brand ambassador impact to Sales.
*Follow up with wholesale Account Management and Account Services teams to ensure timely shipments to meet quarter end targets.
*Track and analyse business growth and trend by country and channel.
*Manage and track departmental T&E spend to budget.
*Support month end closing and quarterly forecasting process.
*Support AOP and LRP planning for the wholesale channel.
*Assist FD with preparation on periodic management reporting.
*Continuously improving processes and quality of deliverables.
The ideal candidate will be CIMA qualified with 2+ years of FP&A experience, expert knowledge of Excel, Hyperion and PBCS experience a plus. You will have strong forecasting experience and preferable come form a Wholesale background. You will be self-motivated with ability to multi-task under tight deadlines and have a strong sense of urgency.
This is a permanent role, paying up to £40k.

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