Financial Analyst
26 days ago
Luton
FP&A Analyst \n Luton | £60,000 - £65,000 + Bonus & Benefits \n A fast-growing eCommerce and manufacturing business is looking for a commercially minded Finance Analyst to join its team in Luton. \n You will own the month-end management accounts process and provide financial insight to the Production, Marketing, Supply Chain and Fulfilment teams. \n Key responsibilities include: \n\n • Producing monthly management accounts and variance analysis.\n, • Leading forecasting and budgeting.\n, • Analysing product margins, stock, production and fulfilment costs.\n, • Supporting Marketing with ROAS, CAC and campaign analysis.\n, • Producing KPI reports and commercial insight for senior leadership.\n, • Improving finance processes, reporting and automation.\n\n You will have strong management accounting, Excel and commercial analysis experience. Part-qualified, qualified or qualified-by-experience candidates will be considered. \n Experience within eCommerce, FMCG, retail or manufacturing would be advantageous.