Finance Data Analyst

Job Description

The Details 

• Extracting and interpreting data to measure the success of the Third Party Brand areas
• Produce and evolve weekly and monthly reporting in a timely and insightful manner, updating the Finance Manager on key highlights and trends
• Playing a key part in planning and delivering monthly actuals. Working closely with the Financial Accounting and FP&A teams to manage month end and the overall story of the drivers of performance
• Supporting the Finance Manager in the monthly P&L latest view forecasting for the Third Party Brand area.
• Short Term Cash flow reforecasting for PF and AFS areas
• Supporting the financial analysis and preparation of the Monthly Finance Review meetings with Commercial HoDs to review their departments performance.
• Acting as a finance business partner to the Third Party Brands, Partner Fulfils and AFS teams, understanding the business division performance and support them in their Finance requests
• Building a strong understanding of the profit model to drive Commercial decisions and an overall improvement in Variable Contribution
• Analysis and modelling the cash and P&L for business cases, utilising the profit model to inform business decision making and help conduct commercial analysis once launched
• Ownership of Budget forecasting for Third Party Brands Other income lines, coordinating with the business stakeholders to produce
• Supporting our culture by championing Diversity, Equity & Inclusion strategies.

Qualifications

About You  

• Ability to analyse and interpret financial data, draw conclusions and make recommendations
• Strong communication and the capability to prioritise and work in a fast-paced environment
• Excellent interpersonal, teamwork and problem solving skills
• Financial modelling and use of financial and reporting systems (MS Excel, Databricks, Dynamics all preferred)
• Excellent presentational skills (MS PowerPoint) and confident presenting to senior management
• ACA/CIMA/ACCA Part Qualified

Additional Information

BeneFITS’  

• Employee discount (hello ASOS discount!) 
• Employee sample sales 
• 25 days paid annual leave + an extra celebration day for a special moment  
• Private medical care scheme  
• Fixed Annual Payment in addition to your salary each year, it's just an extra thank you from us 
• Opportunity for personalised learning and in-the-moment experiences that enable you to thrive and excel in your role

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