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Job

Finance Analyst - Planning

  • Job ref:

    CR/012097_1605702841

  • Location:

    London, England

  • Sector:

    Business Analysis

  • Job type:

    Contract

  • Salary:

    £200 - £210 per day

  • Contact:

    Mona Noor

  • Email:

    Mona.Noor@thejmgroup.com

  • Published:

    17 days ago

  • Duration:

    3 month

  • Start date:

    Asap

  • Consultant:

    Mona Noor

Finance Analyst - Planning
3 month contract with the possibility of renewal

Looking at a daily rate of £200 to £210 dependent on experience
Remote for now
Accountabilties:

Assisting with the monthly flash forecast process, including reconciling multiple planning models/ inputs across the Business Planning team
Assisting the quarterly & annual online Store revenue submission process to finance including accurate and timely completion of templates and/or planning tools as required
Assisting with publication of Store revenue forecasts & targets working closely with the Performance Reporting team and ensuring 'one version of the truth'
Support other forecasting activities as required including for quarterly forecasts, full year Budget
Ad hoc analysis/insight as required

Experience required:
2+ years' experience in a commercial analyst or financial analyst role
Proven track record of using data to drive business decisions with strong analytical skills
ability to structure problems for analysis, analyse the data, and provide actionable recommendations
Highly proficient using excel/powerpoint
Excellent accuracy and attention to detail
Microstrategy experience - Desirable
Degree Educated preferred

The JM Group is operating and advertising as an Employment Agency for permanent positions and as an Employment Business for interim / contract / temporary positions. The JM Group is an Equal Opportunities employer and we encourage applicants from all backgrounds.