Finance Analyst
Salary/Rate:c.£65,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Retail
Post Date:22. 08. 2024
Ref:47812
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Meet Our Recruiter
About Profile
- A highly skilled Finance Analyst with over 10 years of expertise, specialising in the retail sector.
- Successfully managed and owned the quarterly reforecast process and annual budget submissions, ensuring alignment with company objectives.
- Provided high-level variance commentary on monthly P&L reports, contributing to strategic decision-making.
- Led the distribution of daily sales and weekly KPI reports, driving insights for improved business performance.
- Developed and presented financial performance reports to the wider business, enhancing transparency and accountability.
- Managed full responsibility for revenue, COGS, and GP for multiple business units, ensuring accurate financial reporting.
- Created and developed MI reports to support senior leadership and operational heads, facilitating informed decision-making.
- Conducted feasibility analyses for new contract proposals, supporting business growth and expansion.
- Oversaw management reporting activities for multiple sites, ensuring compliance and accuracy in financial reporting.
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