Commercial Finance & Planning Analyst (12 Month FTC) in London
Commercial Finance & Planning Analyst (12 Month FTC)

Commercial Finance & Planning Analyst (12 Month FTC) in London

London Full-Time 36000 - 60000 £ / year (est.) No home office possible
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Boden

At a Glance

  • Tasks: Join our Financial Planning team to prepare budgets and analyse business performance.
  • Company: Boden, a stylish and inclusive brand that values collaboration and fun.
  • Benefits: Flexible work with 3 days in the office and competitive salary.
  • Other info: 12-month fixed-term contract with opportunities for growth and development.
  • Why this job: Make an impact by partnering with key stakeholders and driving financial success.
  • Qualifications: Strong analytical skills, Excel expertise, and experience in FP&A or Commercial Finance.

The predicted salary is between 36000 - 60000 £ per year.

Stylish, grounded, uplifting - these values live through everything we do at Boden. Without the collaboration, honesty and friendship between our teams, we wouldn't be where we are today. We curate a world of beauty that's ethical, inclusive - and importantly - good fun. We inspire you to live your best life. We are Boden.

Overview

You will be a big part of the Financial Planning and Analysis team that prepares all financial plans, monthly Exec and Board reports and regular analysis. You will also provide business partnering support to key business stakeholders and own a key business function.

Location

3 days per week at our North Acton office, the rest WFH. This role is for a 12 FTC Cover, candidates applying must be comfortable with this.

What You Will Do

  • Financial Planning
    • Support the FP&A manager with the preparation of budgets and in year forecasts, working collaboratively with the broader Commercial Finance team. This includes annual financial plans, rolling forecasts and long-term strategic planning.
    • Develop an integrated planning methodology such that all key financial statements can be produced at each planning cycle.
    • Prepare scenario and sensitivity analysis as required.
  • Analysis and Reporting
    • Support the preparation of monthly Board reports, analyse any risks and opportunities and support the business with remedial or development plans.
    • Work with individuals and teams to ensure a commercial mindset, understand the economics of the business and help teams to drive most value into the business.
  • Business Partnering
    • Partner with a specific area in the business to provide the Exec and Directors with a single point of contact for all financial matters.
    • Provide insight into the area's performance and work with the business area to build budgets, forecasts and evaluate new initiatives and projects.
  • Projects
    • Work on ad hoc projects as agreed with the Director of Commercial Finance or FP&A Manager.
    • Investigate competitor analysis, investor relations and profitability analysis. Ensure all projects are managed and delivered on time and to high quality levels.

What We Are Looking For

  • Strong analytical skills with an enquiring mind and able to challenge status quo.
  • Excellent capability in Excel modelling and use of Big Data.
  • Previous experience of working in FP&A or Commercial Finance with online retail experience desirable.
  • Strong verbal and written communication.
  • Qualified Chartered Accountant with experience of working in an FP&A team.
  • Ability to influence and confidence to challenge stakeholders across the business working at multiple levels and communicating financial results appropriately to the relevant audience.

Commercial Finance & Planning Analyst (12 Month FTC) in London employer: Boden

At Boden, we pride ourselves on fostering a vibrant and inclusive work culture that champions collaboration, honesty, and friendship. As a Commercial Finance & Planning Analyst, you will not only contribute to our financial planning efforts but also enjoy the flexibility of working from our North Acton office three days a week, with the rest of the time spent working from home. We are committed to your professional growth, offering opportunities to engage in meaningful projects while being part of a team that values creativity and ethical practices.
Boden

Contact Detail:

Boden Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Commercial Finance & Planning Analyst (12 Month FTC) in London

✨Tip Number 1

Network like a pro! Reach out to current or former employees at Boden on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.

✨Tip Number 2

Prepare for the interview by knowing your stuff! Dive deep into Boden's values and recent projects. Show us how your skills in financial planning and analysis align with their mission – it’ll make you stand out!

✨Tip Number 3

Practice your pitch! Be ready to explain how your analytical skills and experience in FP&A can add value to Boden. Keep it concise and engaging – we want to see your personality shine through!

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re genuinely interested in being part of the Boden family.

We think you need these skills to ace Commercial Finance & Planning Analyst (12 Month FTC) in London

Financial Planning
Budget Preparation
Forecasting
Scenario Analysis
Sensitivity Analysis
Excel Modelling
Big Data Analysis
Commercial Finance
FP&A Experience
Analytical Skills
Communication Skills
Stakeholder Management
Project Management
Problem-Solving Skills
Chartered Accountant

Some tips for your application 🫡

Show Your Analytical Skills: Make sure to highlight your strong analytical skills in your application. We want to see how you can challenge the status quo and bring fresh insights to the table, especially in financial planning and analysis.

Excel is Your Best Friend: Since this role requires excellent Excel modelling skills, don’t forget to mention your experience with it. Share specific examples of how you've used Excel to analyse data or create forecasts in your previous roles.

Tailor Your Application: Take a moment to tailor your application to the job description. We love seeing candidates who understand our values and can connect their experiences to what we’re looking for in a Commercial Finance & Planning Analyst.

Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!

How to prepare for a job interview at Boden

✨Know Your Numbers

Make sure you brush up on your financial knowledge, especially around budgeting and forecasting. Be ready to discuss how you've used Excel for modelling in past roles, as this will show your analytical skills and familiarity with the tools they'll expect you to use.

✨Understand the Business

Research Boden's business model and values. Familiarise yourself with their approach to ethical and inclusive practices. This will help you align your answers with their culture and demonstrate that you're not just a fit for the role, but also for the company.

✨Prepare for Scenario Analysis

Since the role involves scenario and sensitivity analysis, think of examples from your previous experience where you've had to analyse risks and opportunities. Be prepared to discuss how you approached these situations and what the outcomes were.

✨Show Your Communication Skills

As you'll be partnering with various stakeholders, practice explaining complex financial concepts in simple terms. Think of ways to illustrate your ability to influence and challenge ideas effectively, as this is crucial for the role.

Commercial Finance & Planning Analyst (12 Month FTC) in London
Boden
Location: London
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