Retail · 2.3k people
Senior Financial Analyst
What’s this role about? The Senior Financial Analyst will deliver insightful reporting and analysis on sales and margin performance while managing financial planning and forecasting processes. They will also provide commercial commentary, support ROI optimization for marketing spend, and monitor stock KPIs to identify financial risks.
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Benefits
- 23 days holiday with the option to purchase additional holiday through our salary sacrifice scheme
- Bonus day off each year after 6 months service
- A pension that you will be automatically be enrolled in after 3 months
- Life assurance (subject to participating in the pension scheme)
- A flexible working approach
- Early pay day Friday finish
- A generous staff discount with up to 50% discount on our products
- Interest free season ticket loans
- Access to our on campus wellness centre (pilates, yoga etc.)
- If this all sounds great and you feel you are who we are looking for, let us know and apply today.
Job description
Overview
- We have a new and exciting opportunity for a Senior Finance Analyst to join our Finance team.
What will you do as a Senior Finance Analyst?
- Deliver insightful reporting and analysis across Sales & Margin performance for all channels
- Review month-end actuals, ensuring accurate reporting and analysis, across web and digital marketplaces providing clear, commercially focused Board level commentary
- Deliver the Financial Planning and Forecasting processes for Trading Sales and Margin
- Prepare financial appraisals for key promotional and marketing spend across Digital and Marketing channels
- Support the planning, measurement and optimisation of Return on Investment (ROI) across all Digital Marketing spend
- Report on key Stock KPIs, identifying & highlighting financial risks to margin arising from excess stock
- Support the wider Commercial Finance team with cover and ad hoc support as required
Fully Qualified accountant (CIMA, ACA or ACCA)
- Commercial finance experience in retail or ecommerce preferable
- Experience of business partnering with Non Finance Managers
- Proactive and “can-do” team player with a drive to make a difference
- Excellent communication – ability to articulate orally and in writing, complex and detailed information in an easy to understand manner to all levels of the business
- Strong Excel and System skills
Competitive salary
- 23 days holiday with the option to purchase additional holiday through our salary sacrifice scheme
- Bonus day off each year after 6 months service
- A pension that you will be automatically be enrolled in after 3 months
- Life assurance (subject to participating in the pension scheme)
- A flexible working approach
- Early pay day Friday finish
- A generous staff discount with up to 50% discount on our products
- Interest free season ticket loans
- Access to our on campus wellness centre (pilates, yoga etc.)
Additional discounts through our Benefits Portal
- If this all sounds great and you feel you are who we are looking for, let us know and apply today.
Company
Monsoon Accessorize
Creating vibrant products. Sharing endless discovery.
At the very beginning, our philosophy was ‘small is beautiful’; we started out as a small business with a big passion for vibrant bohemian-inspired clothes, and beautiful fabrics hand-crafted by talented artisans from small communities across Asia. The first Monsoon store opened in London in 1973, selling original collections that featured clothes made with hand-loomed cotton and silk fabrics, organic vegetable dyes and artisan block-printing techniques. Over the years, our business has grown, but our passion remains the same. We have a detailed eye for true beauty, whether that’s our intricate design details, colourful prints, fabrics, or embellishments. We design in-house, source globally and ethically, and are dedicated to delivering keepsake quality, because we love to make our customer’s day just that little bit more special and out of the ordinary. We believe in the positive, empowering, life-changing power of trade rather than aid. We have always worked with craftspeople in villages and small communities to give them sustainable independence. We connect British contemporary designs with our network of craftspeople, and together they create beautiful, unique collections that celebrate our customer’s individuality and sense of adventure.
Offices
- Notting Dale Village, 1 Nicholas Road, London, W11 4AN, GB
- Unit 2, 7-11 Claudis Way, Victoria Business Park, Wellingborough, Northants NN8 2DH, GB