A well known online fashion business are currently looking for two Financial Analysts to join their commercial finance function to provide cover during a busy period.
Working in a commercial finance team of around 40 duties for the roles will include:
* Acting as key business partner to trading team, producing tools to enable
forecasting of sales by territory and consolidating the quarterly forecast and yearly
sales budget
* Producing presentations to clearly explain sales variances to last year and last forecast
* Working with key finance stakeholders to provide views of our externally reported sales
* Business partnering the UK Regional Trade Manager
* Provide ad hoc support to the UK RTM to assist with new business cases, post event
analysis etc
* Weekly reporting of sales performance and trading calendar views
* Providing monthly insight of market forecasts
* Working closely with the finance team to ensure all new initiatives are built into the sales
forecast correctly
* Assessing the profitability of a change to the sales forecast
This is a great role for someone looking for a short-term contract where you will gain amazing exposure to commercial finance within a growing ecommerce business.
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
