Your new company We're delighted to be partnering with an innovative market-leading international organisation to recruit a Senior FP&A Anal…
Financial Analyst | Permanent | London | £45,000 - £50,000 + 10% bonus | Luxury Retail | Hybrid (4 days a week in office) |
JasperRose have partnered with a luxury fashion group is looking for a Financial Analyst, this is a fast-paced, high-growth business with a close-knit finance team.
This role will combine strong financial analysis with real commercial acumen, supporting senior finance leadership across budgeting, forecasting and performance reporting for the UK & Ireland operation and e-commerce. This role will be partnering directly with the operations, wholesale and retail teams.
Key responsibilities
Owning the P&L by channel, analysing variances against budget and last year for each brand
Preparing P&Ls for UK & Ireland across Wholesale, Retail and Concessions
Prepare store and wholesale P&Ls for CFO and CEO review
Carry out quarterly cost centre and profitability analysis, identifying variance drivers
Own monthly and quarterly reporting, including gross margin analysis
Build and maintain a business performance dashboard, with daily sales reporting and weekly insights on sell-through across retail, wholesale and digital
About you
3+ years' experience in financial analysis, budgeting and commercial reporting, ideally within fashion, luxury or retail
Advanced SAP, BW and Excel skills, including pivot tables and data modelling
Solid understanding of UK GAAP/IFRS, HMRC compliance and post-Brexit import and duties frameworks
Strong communicator who can turn complex financial data into clear insight for senior stakeholders
Italian is a strong plus but not essential
The package
Private medical insurance
Onsite benefits including lunch allowance
20 days' holiday plus bank holidays and additional time off during Christmas closure
Yearly clothing allowance and employee discounts
Pension scheme
Must have the right to work in the UK, as sponsorship is not available
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