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Financial Planning Analyst

Job Function:
Finance
Location:
Manchester
Job Type:
Permanent

In the dynamic and diverse world of fashion, our numbers team need to make sure we set the pace.  Finance isn’t just about numbers analysis and monitoring financial performance; it’s about building relationships across the business, helping them to make the right commercial decisions for the business.  

Finance touches on everything we do here at boohoo, so you'll find plenty of opportunities to grow your career, gain qualifications and become an expert in your chosen field. Show us who you are, apply now!

Job Summary:

The Job holder is responsible for supporting the Financial Planning and Analysis team in the development and provision of all forward looking financial information and work alongside other members of the finance team to produce ad hoc analysis as requested by the business. The role will work across all business functions to support them in their planning and decision-making.

 

Tasks, duties & responsibilities:

  • Assist with the production of monthly group reforecasts, annual budgets and longer term business plans (monthly, weekly and daily forecasts, as required).
  • This will entail detailed financial modelling of Gross Sales, Net Sales, Margin and overheads, across brands and countries.
  • Detailed analysis of consolidated group forecasts, with in depth analysis of respective brand forecasts, identifying risks and opportunities.
  • Assist in preparation of group analysis packs to be presented to board.
  • Assist in carriage cost/income forecasts, including promotional activity.
  • Assist in the production of KPI forecasts, including visitors, orders, customers and average order value (monthly, weekly and daily forecasts, as required).
  • Working with Management Accounts team to ensure recharges are correctly calculated across brands and countries.
  • Support with analysis relating to group wide contracts.
  • Analysis of cross brand performance and evaluate against group targets.
  • Work with Merchandising team to provide analysis on re-pricing, markdown and promotional activity, providing outputs that can be built into future planning.
  • Set up and roll out of forecasting process for newly acquired business in line with Boohoo group guidelines.
  • Ad hoc business analysis as required.

The Company is committed to equality of opportunity for all applicants including those with criminal convictions. Basic Disclosure Information about criminal convictions may be requested to assist the selection process and will be taken into account only when the conviction is considered relevant to the position. A copy of this disclosure policy is available on request. By continuing with this application you are agreeing to comply with this company policy.