Job Description
**MUST BE IMMEDIATELY AVAILABLE OR ON VERY SHORT NOTICE**
n Your New CompanyI'm supporting a luxury beauty business who are looking to appoint a Senior Finance Analyst to play a key role in driving commercial insight and supporting strategic decision-making across the business. This is a high-impact role, working closely with senior stakeholders across Finance, Commercial, and Operations within a dynamic, brand-led environment. They are looking for a qualified finance professional (ACCA/CIMA/ACA) with proven financial analysis & modelling experience will ideally come from a Retail/Product-led background, however they are open on sector experience with the right skill set. You must be immediately available / under 4 weeks notice!
Your New Rolen Key Responsibilities:
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- Supporting month-end and budgeting
- Business partnering with commercial teams, supporting with reporting needs
- Providing weekly sales reporting, alongside comprehensive variance analysis
- Financial modelling and maintaining/developing dashboards
- Support decision-making with financial modelling and scenario analysis
- Business partner with internal key stakeholders and department heads
- Identify margin improvement opportunities and cost efficiencies
- Present insights to senior leadership and influence strategic decisions
- Ad hoc projects and analysis as required
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What You'll Need to Succeed
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- ACA, ACCA, or CIMA qualified, or QBE
- Proven financial analysis & modelling experience
- Experience with: P&L, FP&A and ideally stock
- Power BI experience a bonus
- Ideally have product environment experience within the Retail / Wholesale / FMCG / Manufacturing sectors
- Strong commercial acumen and stakeholder engagement skills
- Strong Excel skills
- Ability to work in a fast-paced, data-rich environment
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What You'll Get in Return
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- Competitive salary of £60,000 – £70,000 + bonus + benefits
- Exposure to senior leadership and strategic projects
- Career development in a high-growth, purpose-driven business
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Interested?n Apply now or contact Tahlia Duff at Hays UK to discuss this opportunity further.
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