Financial Planning & Analysis
- Recruiter
- Partner Financial
- Location
- London (Central), London (Greater)
- Salary
- Up to £60,000 + benefits
- Posted
- 14 Nov 2019
- Closes
- 21 Nov 2019
- Ref
- COFPA1368
- Job Title
- Financial Planning and Analysis
- Category
- Consumer products / FMCG
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Partner Financial are engaged with a leading international fitness brand. The business has recently appointed a prominent CFO who brings a wealth of expertise within the health and wellbeing sector. The brand is enjoying 10% year on year growth and has aggressive expansion plans across Europe.
Reporting to the Commercial Finance Manager, you will contribute and support the business by providing key insights and analysis as they look to increase their market share. The Management Team expect the commercial function to take ownership and you will be encouraged to identify growth trends and the commercial viability of new opportunities within the market.
Key responsibilities will include, but are not limited to:
- Partnering with key business units including Sales and Technology to identify key commercial drivers
- Preparing business cases and conducting post investment appraisals
- Manipulating financial models to ascertain the profitability of new brands for the European HQ
- Producing detailed analysis to drive behaviour and performance
- Providing insightful ad-hoc commercial analysis to support the strategic decision-making process
- Responsible for leading the budgeting and forecasting process with the key stakeholders
- Reporting on KPIs and weekly sales forecasts
- Identifying growth trends and providing recommendations from the analysis
- Understanding the key factors impacting sales and explaining them to the Management Team
Profile:
- Qualified Accountant (ACA, CIMA or ACCA)
- Ability to influence key stakeholders
- Strong Excel and financial modelling skills
- Experience analysing business cases and investment opportunities
Interested candidates should send their CV to Chidozie Ononeze, who will be contacting candidates with the closest match to the client’s selection criteria within three days of application to arrange an initial meeting.