PART TIME FINANCIAL ANALYST

My client are a global Fashion organisation who are looking for a PART TIME Financial Analyst to join their dynamic team!

Do you have the ability to work in a fast paced environment £ Do you have strong Excel , Hyperion and Power BI capabilities£ Do you have experience in financial modelling£ If yes please carry on reading!

A background in Retail or FMCG will be preferred, but not essential.

You must be able to work 22.5 hours weekly -

Monday - REMOTE

Tuesday AND Thursday - Office based

Duties include but not limited too -

• Weekly reporting for the EMEA Channels including Store Net Sales, Wholesale and the Middle East, including variances to budgets and previous years; impact to margins; traffic metrics by region and channel; and store specific KPIs.
• Creation of a monthly finance overview deck for the Middle East business, focusing on owned and operated stores, to be shared with Leadership team.
• Support monthly Wholesale business review with brand and partner level detailed data.
• Monthly calculation of Year on Year (YoY) Merch and Net sales variance based on FX neutral results, across different timeframes and regions.
• Reporting on finance metrics
• Annual reporting on Direct To Consumer (DTC) unit forecasting and auditing of YoY variances and forecast data.
• Ad hoc data collection from Wholesale and Supply Chain channels to aid creation of Partner business Pandamp;L.
• Other ad hoc financial reporting as required.

This role requires a candidate to start ASAP, so please only apply if you are available immediately!

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Love Success is proud to serve as an Employment Agency for this vacancy.