Role details

Finance Analyst

Chertsey   •   £18 - £20 per hour (£37,437 - £40,557)   •  Temporary

Bullet points

  • Analyst required
  • Immediate start

About Our Client

My client is a UK wide marketing agency. they are currently expanding and therefore require an immediately available finance analyst to join their team.

Job Description

Day to Day:

Commercial decision-making support

  • Robust analysis of proposed promotional activity to support decision-making.

  • Daily/weekly review of market prices and ensure competitiveness

  • Identify risks and ensure appropriate mitigation.

  • Post-promotion reviews to determine success/failure and learn lessons.

Financial oversight and governance

  • Prepare weekly reporting pack to capture key performance indicators and E-Commerce performance

  • Ensure that revenue and costs are being recorded completely, accurately and timely.

  • Support E-Commerce related projects as needed.

Financial planning

  • Support and drive monthly forecasting process.

  • Provide appropriate level of challenge to ensure that forecasts are robust, stretching and achievable.

  • Prepare as hoc analysis where necessary to highlight and analyse key drivers, assumptions and sensitivities behind the forecast.

Driving financial performance

  • Work closely and partner with E-Commerce Commercial Finance Manager to drive financial performance and ensure that the division's financial objectives regarding sales and profitability are delivered.

  • Prepare value added reporting and analysis to support management and identify significant trends/issues, e.g. monitoring performance versus plan, customer/product profitability etc.

The Successful Applicant

  • Analytically experience
  • Good Excel
  • experience with using an ERP

What's on Offer

  • Fun, sociable environment
  • Free lunch
  • Free gym

Apply for this job

Click the Apply or LinkedIn button below or contact Charlotte James quoting job reference 13770376
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