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For Companies At a Glance
- Tasks: Support financial planning, analysis, and reporting for a global luxury brand.
- Company: Join a prestigious luxury brand making waves in the finance sector.
- Benefits: Enjoy flexible work with 3 days on-site and occasional travel to London.
- Why this job: Make a real impact in a fast-paced environment while collaborating with diverse teams.
- Qualifications: Part/full qualification in Accounting and experience in finance roles required.
- Other info: Opportunity for continuous improvement projects and skill development.
The predicted salary is between 24000 - 36000 £ per year.
Location: Fareham (on site 3 days per week + occasional travel to London)
Contract length: 3-6 months
Pay rate: Circa £30,000 - £45,000 (dependent on being part/fully qualified)
Role Overview
The Finance Analyst will play a pivotal role in supporting financial planning, analysis, and reporting processes across the business. The role will also require strong collaboration with cross-functional stakeholders, supporting decision-making through insightful data analysis and financial modeling. This is an exciting opportunity for someone who thrives in a fast-paced environment and wants to make a tangible impact in a global luxury brand.
Key Responsibilities
- Support the preparation of the annual budget, quarterly forecasts, and long-range financial plans.
- Perform detailed variance analysis of actual vs. forecast/budget, identifying key drivers and trends.
- Prepare monthly management reports with commentary and insights for senior leadership.
- Extract, analyse, and manipulate large datasets to support business reporting and performance reviews.
- Use Excel (including XLOOKUP, VLOOKUP, SUMIFS, PivotTables, and advanced formulas) to build and maintain financial models and dashboards.
- Partner with marketing, sales, supply chain, and other departments to support commercial initiatives and provide financial guidance.
- Monitor KPIs and financial metrics, ensuring data integrity and accuracy across systems.
- Contribute to continuous improvement projects across the finance function, including automation and process optimisation.
Essential Requirements
- Part/full qualification held in Accounting.
- Experience in a finance analyst, FP&A, or similar role, ideally within FMCG, luxury, or retail.
- Strong Excel skills: confident with XLOOKUP, VLOOKUP, SUMIFS, PivotTables, and managing large datasets.
- Excellent analytical and problem-solving abilities, with high attention to detail.
- Strong communication skills and ability to work cross-functionally and influence non-finance stakeholders.
- Experience in budgeting, forecasting, and financial reporting processes.
Contact Detail:
Randstad Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Analyst
✨Tip Number 1
Familiarise yourself with the specific financial tools and software mentioned in the job description. Being able to demonstrate your proficiency in Excel, especially with functions like XLOOKUP and PivotTables, will set you apart from other candidates.
✨Tip Number 2
Research the luxury brand industry and understand the key financial metrics that drive success in this sector. This knowledge will help you engage in meaningful conversations during interviews and show your genuine interest in the role.
✨Tip Number 3
Prepare examples of how you've successfully collaborated with cross-functional teams in previous roles. Highlighting your ability to influence non-financial stakeholders will demonstrate your strong communication skills, which are essential for this position.
✨Tip Number 4
Stay updated on current trends in financial analysis and reporting, particularly within the FMCG and retail sectors. Being knowledgeable about recent developments can give you an edge in discussions and show that you're proactive about your professional growth.
We think you need these skills to ace Financial Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial analysis, budgeting, and forecasting. Use specific examples that demonstrate your proficiency with Excel functions like XLOOKUP and VLOOKUP, as well as your ability to work cross-functionally.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your skills align with the job requirements, particularly your analytical abilities and experience in the FMCG or luxury sectors. Be sure to include any relevant achievements that showcase your impact in previous roles.
Highlight Key Skills: When filling out your application, emphasise your strong Excel skills and experience with financial modelling. Include any specific projects where you successfully used these skills to drive business decisions or improve processes.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a Finance Analyst role.
How to prepare for a job interview at Randstad
✨Showcase Your Excel Skills
Since the role requires strong Excel skills, be prepared to discuss your experience with functions like XLOOKUP, VLOOKUP, and PivotTables. You might even want to bring examples of financial models or dashboards you've created in the past.
✨Prepare for Scenario-Based Questions
Expect questions that assess your analytical and problem-solving abilities. Prepare to discuss how you would handle specific financial scenarios, such as variance analysis or budget preparation, to demonstrate your thought process.
✨Highlight Cross-Functional Collaboration
The role involves working with various departments. Be ready to share examples of how you've successfully collaborated with non-financial stakeholders in previous roles, showcasing your communication skills and ability to influence decisions.
✨Understand the Company and Industry
Research the luxury brand and its position within the FMCG sector. Being knowledgeable about the company's values, products, and market trends will help you tailor your responses and show genuine interest in the role.
