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.

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