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trading finance analyst

  • Accountancy
  • Hammersmith
  • £55000 - £550000 per annum
  • Permanent
  • Full Time
  • BBBH72401
  • 20 Jun 2018
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Trading Finance Analyst
West London
£50k - £55k

Summary:

This exciting role will partner with our brands and commercial teams on the analysis of sales, margin and stock from a commercial perspective. Reporting into the Trading Finance Manager, you will support the delivery of the buy budget process, helping to deliver understanding and development of the process through a weekly sales and margin tracker and seasonal and financial view. You will also deliver some core financial processes, such as management accounts, forecasting and planning cycles. You will develop processes that meet the business needs, ensuring that they are clearly aligned to other initiatives, as well as delivering other ad hoc commercial and brand projects.

Responsibilities:

Decision making

* Deliver clear process for stock purchase
* Provide analysis and clarity on key risks and opportunities
* Providing support, challenge and drive for all decision making forums
* Be an influencer on trading decisions, near term and medium/long term

Planning/ Budget/ Forecast
* Run buy budget process
* Provide relevant buy budget and commercial inputs for planning processes
* Provision of clear and concise analysis of actual and forecast performance to financial and non-finance users.
* Clear sales, margin and stock budgeting/ forecasting

Strategic Planning
* Provide Support and challenge Brand DDs
* Provide analysis and clarity on key risks and opportunities

Systems, Process and Ad Hoc Projects
* Deliver consistent system use and plan. Drive right tool, right job mentality.
* Improve current modelling/ planning system use with more aligned inputs.
* Improve current process, with clear accountability across the business.
* Forward looking and scenario based forecast modelling to shape the future
* Ad hoc requests when required by senior stakeholders

Requirements:



* Commercial Finance experience
* Experience in Retail / Fashion environment is desirable
* Highly analytical, and comfortable with large data sets
* Track record of drive and delivery
* Planning processes and systems experience
* Advanced modelling skills
* Advanced Excel skills and previous experience with planning systems

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