Junior Finance Analyst - FP&A

We are looking for a Junior Finance Analyst - FP&A to join our Finance team!

Location of role: 2 days a week office based (London, SE1 0LH) & 3 days home working

Overview:

Within this role you will support the commercial finance function across our UK Prestige Hub brands. You will have a good understanding of the P&L, strong excel skills, an understanding of financial systems and the ability to manage & analyse multiple large data sets. There is a huge scope for personal and professional advancement within this role and input into major decisions.

Responsibilities & Duties:

• Facilitating the UK management review process (MPR)
• Supporting Unilever Prestige reporting requirements
• Maintaining the UK & International Sales & BMI (Brand Marketing Initiatives) planning process
• Playing a key part in the Adaptive system implementation project
• Business partnering with commercial functions and providing Ad Hoc analysis and insight
• Maintain monthly UK & International Sales & Marketing planning files, providing insight on variances to plan, incorporating the budgeting process
• Partnering with the UK & International sales teams to understand sales performance at customer level
• Update & consolidation of Global P&L
• Update management review presentations
• Assist our margin reporting improvement initiatives
• Support Adaptive Forecasting tool implementation project
• Prepare the quarterly and monthly financial reports and presentations to Unilever Prestige
• Provide Ad Hoc analysis to all commercial functions

What we are looking for:

• Strong analytical and excel skills
• Attention to detail
• Ability to present complex information in a succinct & understandable manner
• Ability to manage multiple tasks and prioritise according to team goals
• Open to being challenged and to challenge the status quo
• Determination and willingness to learn
• Pro-active team player
• Studying or open to studying a Professional finance qualification equivalent to CA, CIMA, ACCA.
• Experience of working in Oracle (or other accounting software), Excel, Adaptive

What we offer:

• Flexible working culture to fit around your lifestyle.
• Generous staff discount across our brands!
• 25 days holiday, plus bank holidays.
• Summer Fridays – Early finish!
• Competitive salary & discretionary annual bonus.
• Vitality Private Healthcare Insurance.
• Cycle to Work scheme.