Robert Half Finance and Accounting are exclusively partnering with a Luxury Retail brand in London who are looking to recruit an immediate, interim Commercial Financial Analyst for 2-3 months.

Role:

Our client is looking to recruit an immediate, interim Commercial Finance Analyst for 2-3 months.

In this role you will be responsible for the following duties:

• Prepare accurate and timely weekly/monthly reporting such as the weekly trade reports, resolving discrepancies when they arise and providing commentary on trade performance to be shared with the wider business.
• Represent finance alongside your team at weekly trade calls to understand, challenge, and provide commentary on digital trade performance.
• Prepare and review regional monthly P&Ls, including monthly review meetings delivering insights on performance to budget, re-forecast, and prior year.
• Support your team on scenario modelling on any investments or key projects across the international markets.
• Ownership of capital expenditure tracking and forecasting of key investments and projects within the regions.
• Support with preparation of annual budgets and quarterly re-forecasts including the accuracy, consistency, and management of data within Hyperion software.
• Support in the ownership of the Group monthly reporting including analysis and presentation.
• Support in ownership of the 5YP process, modelling, analysis, and delivery.
• Assist your team with ad-hoc analysis relating to growth projects and management requests.

Profile:

The successful interim Commercial Analyst will be have experience working as a commercial analyst ideally in the retail space, have experience working with Hyperion or similar reporting tools as well as having a hands on approach to a changing environment.

You must be on no more than a 1 week notice to be considered for this role.

Client:

Our client is a luxury Retail brand based in Central London who are looking to recruit an immediate interim Commercial Finance Analyst for 2-3 months. This role is hybrid based 3 days per week in the clients office in Central London.

Salary & Benefits:

This interim Commercial Finance Analyst role will be paying circa £40-50 per hour via an umbrella company, dependant on experience.