Category Finance Analyst

Overview

Role involves producing high-quality financial reports and analysis for stakeholders.

Ideal candidate should be part-qualified in finance with strong analytical and Excel skills.

Locations

• United Kingdom, England, London

Requirements

• Part-qualified or pursuing professional qualification
• Strong commercial and analytical skills
• Strong Excel skills
• Experience using Microsoft PowerPoint
• Strong interpersonal and communication skills
• Experience using Anaplan or Looker desirable
• Retail/FMCG experience is desirable

Responsibilities

• Prepare monthly management reporting
• Build financial models
• Support budget and planning process
• Partner with Data team for reports
• Refine Category P&Ls
• Streamline reporting processes
• Conduct ad-hoc analysis

Benefits

• 25 days holiday
• Inclusive parental leave policy
• Pension and life assurance
• Wellness benefits
• Product discount
• Dog friendly days