Finance Analyst

Monsoon

Greater London

Hybrid

GBP 55,000 - 85,000

Full time

3 days ago
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Benefits offered by this job

Competitive salary
23 days holiday
Bonus day off after 6 months
Pension enrollment after 3 months
Life assurance
Flexible working
Early pay day
Friday finish
Staff discount up to 50%
Interest free season ticket loans
Wellness centre access
Benefits Portal discounts

Job summary

Monsoon Accessorize is seeking a qualified finance professional to lead FP&A and reporting for the Digital P&L across Merchandising and Digital Teams. You will provide insightful analysis, challenge commitments, and partner with non-finance managers to drive commercial decision-making.

The role includes end-to-end planning, month-end reporting, and evaluating ROI on digital spend, with a focus on margins and stock KPIs. Flexible working and a supportive environment are offered.

Qualifications

  • Fully qualified accountant with CIMA/ACA/ACCA.
  • Commercial finance experience in retail or ecommerce preferred.
  • Experience partnering with non-finance managers.
  • Proactive, collaborative team player with drive to impact.
  • Excellent written and oral communication; can simplify complex information.

Responsibilities

  • Provide insightful reporting across Sales & Margin performance for all channels.
  • Review month-end actuals with clear board-level commentary.
  • Deliver FP&A processes for Trading Sales and Margin.
  • Prepare financial appraisals for promotions and marketing spend on Digital & Marketing.
  • Support ROI planning and measurement across Digital Marketing spend.
  • Report on stock KPIs and highlight margin risks from excess stock.
  • Provide coverage/support for the wider Commercial Finance team.

Skills

Excellent communication
Strong Excel
System skills
Proactive and can-do
Business partnering

Education

Fully Qualified accountant (CIMA, ACA or ACCA)

Job description

You will provide insightful reporting to deliver overall Digital P&L in line with agreed targets across the Merchandising and Digital Teams for Monsoon and Accessorize.,

  • 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

At Monsoon Accessorize we don't focus only on what we do, we also care about how we do it.

Our values and the way we behave are important to us.

We are committed to creating a diverse and inclusive workforce and an environment where we value and respect every individual's unique contribution, enabling all of our employees to thrive and achieve their full potential.

We want to attract the broadest range of talented people and are an equal opportunity employer.

We welcome applications from individuals, regardless of age, gender, ethnicity, disability, sexual orientation, gender identity, socio-economic background, religion and/or belief.

We will also consider flexible working requests for all roles, unless operational requirements prevent otherwise.

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