Finance Analyst – (DTC Channels)
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Quest Search & Selection is currently recruiting for this omni channel fashion retail business. The business has over 100 stores and strong presence online and also via their members club.
The business is looking to for a Finance Analyst (DTC Channels) who will be reporting into the Head of Finance and will be reporting on all aspects of analytical reporting from the retail stores and DTC sites.
The roles & responsibilities of this Finance Analyst – (DTC Channels) position –
- Production and analysis of budgets and forecasts
- Development and preparation of management reports and variance analysis
- Interpretation of all retail financial/management information and making recommendations to senior management
- Producing reports for that include the monthly management pack, stores P&L and daily sales reports
- Regular performance reviews with the business, reviewing variances, profitability and latest view
- Preparing the annual budget, forecast and latest view
- Analysis of sales, margin and costs to budget, forecast & last year
- Production of ad-hoc analysis when required
- Ideally you are someone who is working towards or Qualified, Part Qualified or Qualified by experience (ACCA, CIMA or AAT).
- Monthly reporting for retail shops and e-commerce
- Preparing the annual budget, forecast and latest view for retail shops and e-commerce
- Analysing data to determine trends in sales, costs and profitability to assist the leadership team in decision making
- Forecasting capital expenditure
- Has 3 years experience + of FP &A or Finance analyst or Management Accountancy experience
- Experience of reporting, forecasting and analysing trends to support the business in decision making
- Advanced excel and financial modelling with the ability to deal with large volumes of data (preferably in Power BI)
- Excellent communication skills at all levels
- Previous work experience within a commercial environment
- Good communication skills – at all levels and from all areas of the business
The benefits of this Finance Analyst – (DTC Channels) position –
- A new opportunity within a growing finance team which you can shape
- Contributory Pension
- Great Head Office environment
We request that candidates send their CV as a Microsoft Word document where possible.
Quest Search and Selection is acting as an Employment Agency in relation to this vacancy.