Senior Finance Analyst (Beauty Industry)
Key Responsibilities:
- Supporting month-end and budgeting
- Business partnering with commercial teams, supporting with reporting needs
- Providing weekly sales reporting, alongside comprehensive variance analysis
- Financial modelling and maintaining/developing dashboards
- Support decision-making with financial modelling and scenario analysis
- Business partner with internal key stakeholders and department heads
- Identify margin improvement opportunities and cost efficiencies
- Present insights to senior leadership and influence strategic decisions
- Ad hoc projects and analysis as required
- ACA, ACCA, or CIMA qualified, or QBE
- Proven financial analysis & modelling experience
- Experience with: P&L, FP&A and ideally stock
- Power BI experience a bonus
- Ideally have product environment experience within the Retail / Wholesale / FMCG / Manufacturing sectors
- Strong commercial acumen and stakeholder engagement skills
- Strong Excel skills
- Ability to work in a fast-paced, data-rich environment
- Competitive salary of £60,000 - £70,000 + bonus + benefits
- Exposure to senior leadership and strategic projects
- Career development in a high-growth, purpose-driven business
Apply now or contact Tahlia Duff at Hays UK to discuss this opportunity further. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays
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