Negotiable
Undetermined
Hybrid
London Area, United Kingdom
Summary: The Finance Analyst role is a unique opportunity within a fast-paced alcohol business that is part of a multi-million international group. The position involves driving financial analysis for key brands, preparing reports, and managing budgeting and forecasting. The ideal candidate will have strong analytical skills, experience with Excel programming, and a background in finance, particularly within FMCG, retail, or hospitality. This is a hands-on role that requires adaptability and effective communication skills.
Key Responsibilities:
- Prepare and review financial reports and analyze financial performance.
- Manage budgeting and forecasting processes.
- Track year-to-date performance and prepare reports in collaboration with Sales and Marketing.
- Monitor ROI and assess business opportunities.
- Oversee both Opex and Capex.
- Utilize Excel to prepare models and reports for deeper analysis.
Key Skills:
- Minimum 5 years of finance experience.
- Experience in FMCG, retail, or hospitality is beneficial.
- ACA/ACCA/CIMA qualified or part-qualified.
- Proficient in Excel, ideally with experience in VBA.
- Highly analytical and organized.
- Strong communication skills.
Salary (Rate): undetermined
City: London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Our client: Fast-paced and ambitious alcohol business, part of a £multi-million international group. With a portfolio of brands, this company are at the forefront of the industry and have some incredible plans for the coming year. This is a unique opportunity to join as a Finance Analyst , driving a portfolio of key brands.
The role: This is a fantastic opportunity to join a leading alcohol business in a 12 month FTC. We are seeking an extremely strong analytical individual, who is comfortable with Excel programming and handling financial data. The Financial Analyst will prepare and review financial reports and analyse financial performance, managing both budgeting and forecasting. Working closely with Sales and Marketing, the Financial Analyst will track YTD performance and prepare reports, monitoring ROI and assessing business opportunity. Will oversee both Opex and Capex. Utilising Excel, the Financial Analyst will prepare models and reports, allowing for deeper analysis. The Finance Analyst position is an incredibly hands on role – no two days are the same and the successful individual will thrive in this environment.
Ideal candidate: Minimum 5 years Finance experience. Experience across FMCG, retail or hospitality would be beneficial. ACA/ACCA/CIMA qualified or part-qualified. Comfortable with Excel and will ideally have experience in VBA. Highly analytical, organised and a great communicator.
Benefits & details: Competitive salary dependent on experience Bonus opportunity & package Hybrid-working, central London office 3 days a week
Please send your CV using the form on this page, quoting reference 6/17291/7. Confidentiality assured. Whilst we would like to respond to all our on-line applicants, regrettably we are unable to do so due to the high volumes we receive. If you do not hear back within 14 days unfortunately the relevant consultant has decided not to progress with your application. For alternative opportunities please search our vacancies on our website. Seven Search & Selection Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary (interim) workers. By applying for this job you accept the T&C’s, Privacy Policy and Disclaimers which can be found on our website.