Finance Analyst

Robert Walters UK; London; Hybrid; GBP 40,000 - 55,000; Full time

Job summary

An established industry player is seeking an ambitious Finance Analyst to join their dynamic Commercial Finance team. This role offers a unique opportunity to support various business areas, from Retail performance to Product management. The successful candidate will play a crucial role in managing the cost base and guiding stakeholders towards achieving both financial and non-financial objectives. With a competitive salary and a hybrid work environment, this position is perfect for those looking to advance their career in finance while making a tangible impact on the organization.

Qualifications

• Experience in Financial Planning and Analysis or Commercial Finance.
• Ability to create insightful presentations with visuals.

Responsibilities

• Investigate variances between actual results and budgeted figures.
• Prepare clear, concise, accurate financial reports for stakeholders.

Skills

Financial Analysis

Advanced Excel Skills

Commercial Awareness

Problem-Solving Skills

Presentation Skills

Education

ACCA/CIMA Studier

Tools

ERP Systems (e.g., Oracle)

Job description

An exciting opportunity has arisen for an ambitious Finance Analyst to join a established Commercial Finance team. This role offers the chance to support core business areas, from Retail performance to Product management and Buying support. The successful candidate will be instrumental in managing the cost base and guiding all stakeholders to achieve financial and non-financial objectives. With a salary range of £40,000 - £55,000 dependant in experience

What you'll do:

As a Finance Analyst, your role will be pivotal, responsible for investigating variances between actual results and budgeted figures while supporting decision-making processes through detailed insights and forecasts. Your collaboration with marketing teams will be crucial in monitoring spend and providing actionable recommendations. You will also manage the period-end management accounting process.

• Provide in-depth financial analysis of Digital channel performance
• Investigate and explain variances between actual results and budgeted/forecasted figures
• Support decision-making by providing detailed insights and forecasts
• Collaborate with marketing teams to monitor, manage spend and provide actionable recommendations
• Manage the period-end management accounting process
• Assist in the preparation of budgets and financial forecasts for various business units
• Prepare clear, concise, accurate and timely financial reports for all stakeholders
• Collaborate with digital, marketing, and supply chain teams to support decision making and future planning
• Analyse pricing strategies, cost structures, and market trends to optimize profitability
• Maintain and update financial models, databases, and reporting tools

What you'll bring:

• ACCA/CIMA studier ideally working in a Financial Planning and Analysis role or within a Commercial Finance function
• Expert modeller with advanced Excel skills
• Ability to create insightful presentations with visuals and supporting information
• Commercially curious with the ability to draw conclusions and propose recommendations
• Confident, approachable with an attention to detail highlighting problem-solving skills
• Ability to work under pressure and manage multiple priorities in a fast-paced environment.
• Experience of using ERP systems (e.g., Oracle) and other financial software applications

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

About the job

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Workplace Type: Hybrid

Experience Level: Associate

Location: London

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Financial Planning & Analysis

Industry: Accountancy

Salary: £40,000 - £55,000 per annum

Workplace Type: Hybrid

Experience Level: Associate

Location: London

FULL_TIME

Job Reference: AS4IX7-BA19CE2A

Date posted: 2 May 2025

Consultant: Gabriella Di Pierro

london accountancy-finance/financial-planning-analysis 2025-05-02 2025-07-01 accountancy London London GB GBP 40000 55000 55000 YEAR Robert Walters https://www.robertwalters.co.uk https://www.robertwalters.co.uk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true