Finance Analyst

Corecruitment; Greater London; On-site; GBP 50,000 - 70,000; Full time

Job summary

COREcruitment is seeking a practical Finance Analyst in London to help improve planning cycles (Sales and Labour) and support strategic finance transformation initiatives.

You will design financial models, manage large data sets, automate processes, and partner with Commercial, Marketing and Purchasing teams to drive measurable business value.

Qualifications

• Experience in Finance Business Partnering or FP&A.
• Proven financial modelling and analysis skills.
• Experience supporting business transformation initiatives.
• Strong stakeholder management and influencing senior leaders.
• Ability to translate data into clear commercial messages.
• Experience building planning tools or performance dashboards.
• Exposure to process automation or system implementation.
• Knowledge of BI tools such as Power BI.

Responsibilities

• Design and build financial models and tools to support planning and decision-making.
• Work with large datasets, including understanding cost allocation methodologies.
• Build scalable, standardised processes to improve consistency and efficiency.
• Automate manual activities where possible.
• Support dashboard/reporting development and work with data/BI teams on data quality.
• Partner on transformation projects from concept through to delivery.
• Build business cases including financial modelling and benefit tracking.
• Define success measures/KPIs and track delivery of benefits vs plan.
• Constructively test assumptions to ensure initiatives deliver real value.
• Own business cases with clearly defined benefits.
• Report on benefits delivered vs business case (financial and operational).
• Translate complex data into simple, commercial messages for stakeholders.
• Support annual budgeting, forecasting and long-range planning.
• Deliver variance analysis against budget, forecast and prior year.
• Support executive-level reporting and ad hoc strategic analysis.
• Build relationships with Commercial, Marketing and Purchasing teams.
• Provide financial guidance and challenge to support decision-making.

Skills

Finance FP&A

Financial modelling

Stakeholder mgmt

Data storytelling

Planning dashboards

Process automation

Power BI

Job description

Finance Analyst COREcruitment•London, Greater London, England

We are working with a fast-moving, multi-site retail and hospitality environment with a strong current focus on process improvement and finance transformation.

They are looking for a practical, delivery-focused Finance Analyst. Your role will be centred on improving the efficiency and effectiveness of planning cycles (primarily Sales and Labour) and partnering with the business on strategic transformation projects. This Finance Analyst role suits someone commercially aware, comfortable with ambiguity, and able to flex between analytical detail and a questioning mindset to challenge existing ways of working.

What you'll be doing

Tools, models & process improvement

• Design and build financial models and tools to support planning and decision-making
• Work with large datasets, including understanding cost allocation methodologies
• Build scalable, standardised processes to improve consistency and efficiency
• Automate manual activities where possible
• Support dashboard/reporting development and work with data/BI teams on data quality
• Partner on transformation projects from concept through to delivery
• Build business cases including financial modelling and benefit tracking
• Define success measures/KPIs and track delivery of benefits vs plan
• Constructively test assumptions to ensure initiatives deliver real value

Performance tracking & insight

• Own business cases with clearly defined benefits
• Report on benefits delivered vs business case (financial and operational)
• Translate complex data into simple, commercial messages for stakeholders

Planning, forecasting & reporting

• Support annual budgeting, forecasting and long-range planning
• Deliver variance analysis against budget, forecast and prior year
• Support executive-level reporting and ad hoc strategic analysis

Business partnering

• Build relationships with Commercial, Marketing and Purchasing teams
• Provide financial guidance and challenge to support decision‑making

What we're looking for

• Strong experience in Finance Business Partnering or FP&A
• Proven financial modelling and analysis experience
• A genuine passion for driving change, with experience supporting business change/transformation
• Strong stakeholder management, able to influence senior leaders
• Ability to simplify complex problems and communicate clearly
• Experience building planning tools or performance dashboards
• Exposure to process automation or system implementation
• Knowledge of BI tools (e.g. Power BI)

Full-time +1