Financial Analyst
other jobs Pure Resourcing Solutions
Added before 4 Days
- England,London,Greater London,Enfield
- Full Time, Contract
- £65,000 per annum
Job Description:
Financial Analyst – Six Month Fixed Term Contract
Immediate Start – Enfield, £55-65K, Hybrid
We are looking for a commercially focused to join a busy retail business on a fixed?term contract. This is a high?impact role with visibility across the business, supporting planning, forecasting, and decision?making in a fast?growing, operationally complex environment.
You will work closely with Finance, Operations, Planning and Data teams, helping turn numbers into insight and ensuring financial plans are robust, well understood, and actively used.
What you’ll be doing*Coordinating the forecasting cycle, including the Annual Plan and monthly rolling forecasts
*Owning and challenging fixed cost forecasts with finance and non?finance stakeholders
*Leading variable cost forecasting as the key finance partner to Production and Planning
*Producing clear monthly reporting, insight, and commentary for wider Finance and the business
*Identifying risks and opportunities, and influencing decisions with practical, data?led recommendations
*Supporting S&OP by challenging assumptions and aligning commercial and operational plans
*Contributing to month?end planning activities and improving forecasting processes
*Supporting and improving planning systems and BI tools (including Anaplan and dashboards)
What we’re looking for*ACCA or CIMA qualified
*Strong Excel skills and experience in forecasting, analysis, and financial modelling
*Confident communicator who can explain complex financial information clearly to non?finance teams
*Commercially minded, detail?focused, and comfortable challenging assumptions
*Experience with BI tools (e.g. Power BI) and Anaplan is desirable, but not essential
Immediate Start – Enfield, £55-65K, Hybrid
We are looking for a commercially focused to join a busy retail business on a fixed?term contract. This is a high?impact role with visibility across the business, supporting planning, forecasting, and decision?making in a fast?growing, operationally complex environment.
You will work closely with Finance, Operations, Planning and Data teams, helping turn numbers into insight and ensuring financial plans are robust, well understood, and actively used.
What you’ll be doing*Coordinating the forecasting cycle, including the Annual Plan and monthly rolling forecasts
*Owning and challenging fixed cost forecasts with finance and non?finance stakeholders
*Leading variable cost forecasting as the key finance partner to Production and Planning
*Producing clear monthly reporting, insight, and commentary for wider Finance and the business
*Identifying risks and opportunities, and influencing decisions with practical, data?led recommendations
*Supporting S&OP by challenging assumptions and aligning commercial and operational plans
*Contributing to month?end planning activities and improving forecasting processes
*Supporting and improving planning systems and BI tools (including Anaplan and dashboards)
What we’re looking for*ACCA or CIMA qualified
*Strong Excel skills and experience in forecasting, analysis, and financial modelling
*Confident communicator who can explain complex financial information clearly to non?finance teams
*Commercially minded, detail?focused, and comfortable challenging assumptions
*Experience with BI tools (e.g. Power BI) and Anaplan is desirable, but not essential
Job number 3720180
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metapel
Company Details:
Pure Resourcing Solutions
Company size: 50–99 employees
Industry: Recruitment Consultancy
We are the professional recruitment consultancy for the East of England, specialising in accountancy, human resources, technology, marketing, professi...