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About the Role
We are seeking a Senior Financial Analyst to join the Finance team. This role involves partnering with business teams to translate financial data into actionable insights, enabling better, faster, and more accurate decision-making. The ideal candidate is curious about performance drivers and can clearly communicate complex financial information to non-finance colleagues.
Responsibilities
- Act as a finance partner across the business, building relationships to advise on the financial impact of decisions.
- Collaborate with Finance, Merch, and Ops to integrate the new IMS (Cin7) and enhance reporting for inventory, margin, and availability.
- Support budget holders through budgeting and reforecasting cycles, ensuring realistic and achievable financial targets.
- Own regular reporting and variance analysis, identifying key performance drivers and their future implications.
- Develop and maintain models and dashboards to proactively identify trends.
- Create clear, well-designed outputs from analysis for leadership action.
- Support monthly management accounts and reporting, ensuring accuracy and clarity.
- Lead budget and reforecasting cycles aligned with the Financial Strategy.
- Contribute to the evolution of forecasting and budgeting processes.
- Deliver ad hoc analysis, modeling, and presentations for senior stakeholders.
Requirements
- Newly qualified in an accounting qualification (e.g., CIMA or ACCA).
- Proactive and commercially focused mindset.
- Ability to work independently and manage competing priorities.
- Solid understanding of FP&A processes (budgeting, forecasting, performance management).
- Strong stakeholder management skills with the ability to influence at all levels.
- Proficiency in communicating financial information clearly, minimizing jargon.
Skills
- Financial analysis
- Business partnering
- Budgeting
- Forecasting
- Performance management
- Stakeholder management
- Data analysis
- Financial modeling
- Reporting
- Variance analysis
Location
- Hybrid
Work Type
- Hybrid
Experience Level
- Senior
Education Level
- Accounting qualification (CIMA or ACCA)
Benefits
- 25 days holiday plus bank holidays
- Hybrid working environment
- Generous employee discount after probation
- Nominated Friends & Family Discount
- Clothing allowance
- Class Pass or Gym Flex membership
- Health Shield
- Enhanced maternity/paternity pay
- Charity fundraising match up to £1,000