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Senior Commercial Finance Analyst

Job Function:
Finance
Location:
Manchester
Job Type:
Permanent

Job Summary:

The job holder is responsible for producing analysis and providing insight to help key stakeholders around the business understand the financial impacts of commercial decisions. This will also include providing support in financial planning/forecasting at Brand level.

This role will focus specifically on the Nasty Gal brand, with occasional involvement in other brands across the Boohoo Group. 

Tasks, duties & responsibilities:

  • Production and presentation of weekly trading report analysing business performance across territories. Identify key trends and recommendations to be communicated to stakeholders and directors.
  • Understand the financial impact of promotional activity. Communication of this to relevant stakeholders to enable better decision making.
  • Helping to model, understand and interpret financial implications of strategic opportunities.
  • Management of the brand marketing spend tracker including understanding, tracking and communicating daily and weekly changes to the marketing budget.
  • Reporting, analysis and assessment of marketing channel performance to support decision making by the marketing team.
  • Daily performance analysis and reporting.
  • Creation and maintenance of forecast models. Assist in the preparation of annual budget and quarterly reforecasts.
  • Produce weekly reforecasts of month end position to be shared with Group and Brand directors.
  • Provide support in the preparation of monthly Board Reports including KPI reporting.
  • Pro-actively look for opportunities to improve reporting and analysis to better support senior stakeholders.
  • Work alongside analytics and data science functions to drive improvements in insight, reporting and processes.
  • Work with other brand finance/insight teams to ensure best practice and ideas are shared.
  • Other daily and ad hoc analysis and reporting as required

Requirements:

  • CIMA/ACCA/ACA (or equivalent) qualified
  • Strong commercial acumen and business awareness
  • Comfortable dealing with and influencing senior business stakeholders.
  • Strong analytical skills and the ability to manipulate and present data to produce meaningful information.
  • Experience in a Commercial or Corporate Finance setting.
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.