Senior Finance Analyst

Monsoon; Greater London; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Staff discount up to 50%

Pension scheme

Life assurance

Job summary

Monsoon Accessorize is seeking a Senior Finance Analyst to join our Finance team. You will deliver insightful reporting to drive the Digital P&L across Merchandising and Digital Teams for Monsoon and Accessorize.

You will review month-end actuals, lead FP&A for Trading Sales and Margin, and prepare financial appraisals for promotional spend while partnering with non-finance managers to optimise ROI across digital channels.

Qualifications

• Fully qualified accountant with CIMA/ACA/ACCA
• Commercial finance experience in retail or ecommerce preferred
• Experience partnering with non-finance managers
• Excellent communication and Excel/system skills

Responsibilities

• Deliver insightful reporting and analysis across Sales & Margin performance for all channels
• Review month-end actuals with accurate reporting and board-level commentary
• Lead Financial Planning and Forecasting for Trading Sales and Margin
• Prepare financial appraisals for key promotional and marketing spend
• Support ROI planning and measurement across Digital Marketing spend
• Report on Stock KPIs and highlight risks to margin from excess stock
• Provide cover and ad hoc support to the wider Commercial Finance team

Skills

Excel

Financial analysis

Business partnering

Education

Fully Qualified accountant (CIMA, ACA or ACCA)

Tools

ERP systems

Job description

We are now looking for a Senior Finance Analyst to join our Finance team.

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.

What will you do as a Senior Finance Analyst?

• 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

What will you need to succeed as our Senior Finance Analyst?

• 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

What will we offer you in return?

• 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.

We provide reasonable accommodations as needed to people with disabilities to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us at [e-mail] to request discuss any specific requirements.